海量数据
(603138)
| 流通市值：40.19亿 | | | 总市值：40.93亿 |
| 流通股本：2.88亿 | | | 总股本：2.94亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 330,234,133.47 | 192,070,013.76 | 99,259,449.87 | 512,037,145.77 |
| 营业收入 | 330,234,133.47 | 192,070,013.76 | 99,259,449.87 | 512,037,145.77 |
| 二、营业总成本 | 450,276,030.21 | 294,906,163.53 | 148,116,855.94 | 580,519,050.68 |
| 营业成本 | 204,282,490.58 | 121,002,986.78 | 65,212,318.6 | 277,962,926.68 |
| 税金及附加 | 2,427,113.71 | 1,401,042.58 | 568,591.81 | 3,433,271.68 |
| 销售费用 | 135,751,042.28 | 95,592,953.59 | 42,787,478.08 | 147,807,066.21 |
| 管理费用 | 35,149,055.39 | 24,464,542.17 | 11,001,357.47 | 44,577,379.61 |
| 研发费用 | 72,912,081.29 | 52,724,911.24 | 28,804,873.91 | 108,046,573.84 |
| 财务费用 | -245,753.04 | -280,272.83 | -257,763.93 | -1,308,167.34 |
| 其中:利息费用 | 149,230.23 | 94,545.01 | 37,497.86 | 267,541.65 |
| 其中:利息收入 | 464,419.98 | 425,103.7 | 307,685.41 | 1,746,676.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 832,412.98 | 618,160.57 | 980,236.54 | 68,426.76 |
| 加:投资收益 | 3,361,816.01 | 1,740,032.09 | 608,689.53 | 7,304,925.87 |
| 资产处置收益 | 77,085.11 | 25,560.31 | 25,356.3 | 1,613.23 |
| 资产减值损失(新) | -36,886.22 | -18,467.93 | - | -23,779.18 |
| 信用减值损失(新) | -3,559,496.47 | -701,922.4 | - | -2,884,510.69 |
| 其他收益 | 7,785,437.03 | 2,192,760.76 | 1,362,683.23 | 12,458,593.31 |
| 四、营业利润 | -111,581,528.3 | -98,980,026.37 | -45,880,440.47 | -51,556,635.61 |
| 加:营业外收入 | 10,340.74 | 9,375.5 | - | 16,174.07 |
| 减:营业外支出 | 81,218.96 | 4,400 | - | 655,659.12 |
| 五、利润总额 | -111,652,406.52 | -98,975,050.87 | -45,880,440.47 | -52,196,120.66 |
| 减:所得税费用 | -2,221,982.45 | -1,672,990.38 | -1,833,721.29 | -6,718,990.42 |
| 六、净利润 | -109,430,424.07 | -97,302,060.49 | -44,046,719.18 | -45,477,130.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -109,430,424.07 | -97,302,060.49 | -44,046,719.18 | -45,477,130.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -106,812,920.2 | -94,839,465.49 | -41,769,068.71 | -47,234,355.73 |
| 少数股东损益 | -2,617,503.87 | -2,462,595 | -2,277,650.47 | 1,757,225.49 |
| 扣除非经常损益后的净利润 | -110,878,097.76 | -97,201,230.9 | -44,159,178.32 | -53,953,257.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.36 | -0.32 | -0.14 | -0.17 |
| (二)稀释每股收益 | -0.36 | -0.32 | -0.14 | -0.16 |
| 八、其他综合收益 | -27,634.29 | -23,564.92 | -13,555.18 | 1,371,432.39 |
| 归属于母公司股东的其他综合收益 | -27,634.29 | -23,564.92 | -13,555.18 | 1,371,432.39 |
| 九、综合收益总额 | -109,458,058.36 | -97,325,625.41 | -44,060,274.36 | -44,105,697.85 |
| 归属于母公司股东的综合收益总额 | -106,840,554.49 | -94,863,030.41 | -41,782,623.89 | -45,862,923.34 |
| 归属于少数股东的综合收益总额 | -2,617,503.87 | -2,462,595 | -2,277,650.47 | 1,757,225.49 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-17 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |