海量数据
(603138)
| 流通市值：53.49亿 | | | 总市值：54.51亿 |
| 流通股本：2.88亿 | | | 总股本：2.94亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 99,259,449.87 | 512,037,145.77 | 314,065,013.09 | 232,435,978.34 |
| 营业收入 | 99,259,449.87 | 512,037,145.77 | 314,065,013.09 | 232,435,978.34 |
| 二、营业总成本 | 148,116,855.94 | 580,519,050.68 | 405,591,903.94 | 290,326,191 |
| 营业成本 | 65,212,318.6 | 277,962,926.68 | 186,376,731.91 | 145,669,667.05 |
| 税金及附加 | 568,591.81 | 3,433,271.68 | 2,172,285.89 | 1,629,271.82 |
| 销售费用 | 42,787,478.08 | 147,807,066.21 | 105,716,631.03 | 68,825,388.78 |
| 管理费用 | 11,001,357.47 | 44,577,379.61 | 32,971,689.68 | 21,693,890.99 |
| 研发费用 | 28,804,873.91 | 108,046,573.84 | 79,487,213.13 | 53,347,739.71 |
| 财务费用 | -257,763.93 | -1,308,167.34 | -1,132,647.7 | -839,767.35 |
| 其中:利息费用 | 37,497.86 | 267,541.65 | 218,128.12 | 157,609.97 |
| 其中:利息收入 | 307,685.41 | 1,746,676.49 | 1,421,527.99 | 1,051,884.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 980,236.54 | 68,426.76 | 1,001,603.32 | 1,055,183.98 |
| 加:投资收益 | 608,689.53 | 7,304,925.87 | 4,844,902.08 | 2,575,725.98 |
| 资产处置收益 | 25,356.3 | 1,613.23 | 11,049.03 | 7,956.84 |
| 资产减值损失(新) | - | -23,779.18 | -50,610.89 | -39,608.45 |
| 信用减值损失(新) | - | -2,884,510.69 | -1,493,450.03 | 1,180,523.42 |
| 其他收益 | 1,362,683.23 | 12,458,593.31 | 6,079,269.5 | 5,232,404.72 |
| 四、营业利润 | -45,880,440.47 | -51,556,635.61 | -81,134,127.84 | -47,878,026.17 |
| 加:营业外收入 | - | 16,174.07 | 15,876.11 | 15,398.23 |
| 减:营业外支出 | - | 655,659.12 | 407,240.02 | 163,145.34 |
| 五、利润总额 | -45,880,440.47 | -52,196,120.66 | -81,525,491.75 | -48,025,773.28 |
| 减:所得税费用 | -1,833,721.29 | -6,718,990.42 | -2,769,466.19 | -1,101,204.1 |
| 六、净利润 | -44,046,719.18 | -45,477,130.24 | -78,756,025.56 | -46,924,569.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -44,046,719.18 | -45,477,130.24 | -78,756,025.56 | -46,924,569.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -41,769,068.71 | -47,234,355.73 | -75,428,117.97 | -44,707,380.47 |
| 少数股东损益 | -2,277,650.47 | 1,757,225.49 | -3,327,907.59 | -2,217,188.71 |
| 扣除非经常损益后的净利润 | -44,159,178.32 | -53,953,257.35 | -81,816,978.73 | -48,704,118.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.17 | -0.26 | -0.15 |
| (二)稀释每股收益 | -0.14 | -0.16 | -0.26 | -0.15 |
| 八、其他综合收益 | -13,555.18 | 1,371,432.39 | -2,061,257.28 | -2,061,855.15 |
| 归属于母公司股东的其他综合收益 | -13,555.18 | 1,371,432.39 | -2,061,257.28 | -2,061,855.15 |
| 九、综合收益总额 | -44,060,274.36 | -44,105,697.85 | -80,817,282.84 | -48,986,424.33 |
| 归属于母公司股东的综合收益总额 | -41,782,623.89 | -45,862,923.34 | -77,489,375.25 | -46,769,235.62 |
| 归属于少数股东的综合收益总额 | -2,277,650.47 | 1,757,225.49 | -3,327,907.59 | -2,217,188.71 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-22 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |