海量数据
(603138)
| 流通市值：40.94亿 | | | 总市值：41.73亿 |
| 流通股本：2.88亿 | | | 总股本：2.94亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 314,065,013.09 | 232,435,978.34 | 81,332,128.02 | 372,473,893.27 |
| 营业收入 | 314,065,013.09 | 232,435,978.34 | 81,332,128.02 | 372,473,893.27 |
| 二、营业总成本 | 405,591,903.94 | 290,326,191 | 104,046,754.39 | 447,942,085.67 |
| 营业成本 | 186,376,731.91 | 145,669,667.05 | 41,254,831.73 | 232,783,741.02 |
| 税金及附加 | 2,172,285.89 | 1,629,271.82 | 415,582.45 | 2,199,519.75 |
| 销售费用 | 105,716,631.03 | 68,825,388.78 | 30,255,946.56 | 106,578,430.66 |
| 管理费用 | 32,971,689.68 | 21,693,890.99 | 9,506,485.94 | 41,025,021.15 |
| 研发费用 | 79,487,213.13 | 53,347,739.71 | 23,123,952.1 | 67,299,087.47 |
| 财务费用 | -1,132,647.7 | -839,767.35 | -510,044.39 | -1,943,714.38 |
| 其中:利息费用 | 218,128.12 | 157,609.97 | 86,143.38 | 352,829.78 |
| 其中:利息收入 | 1,421,527.99 | 1,051,884.92 | 621,065.02 | 2,345,944.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,001,603.32 | 1,055,183.98 | 1,029,715.85 | 93,455.34 |
| 加:投资收益 | 4,844,902.08 | 2,575,725.98 | 851,576.18 | 11,652,018.71 |
| 资产处置收益 | 11,049.03 | 7,956.84 | 143,639.81 | -144,256.05 |
| 资产减值损失(新) | -50,610.89 | -39,608.45 | - | -191,574.18 |
| 信用减值损失(新) | -1,493,450.03 | 1,180,523.42 | - | -1,270,518.83 |
| 其他收益 | 6,079,269.5 | 5,232,404.72 | 3,089,226 | 7,661,814.32 |
| 四、营业利润 | -81,134,127.84 | -47,878,026.17 | -17,600,468.53 | -57,667,253.09 |
| 加:营业外收入 | 15,876.11 | 15,398.23 | 6,000 | 27,530.5 |
| 减:营业外支出 | 407,240.02 | 163,145.34 | 54,000 | 524,385.55 |
| 五、利润总额 | -81,525,491.75 | -48,025,773.28 | -17,648,468.53 | -58,164,108.14 |
| 减:所得税费用 | -2,769,466.19 | -1,101,204.1 | -377,749.87 | -806,334.52 |
| 六、净利润 | -78,756,025.56 | -46,924,569.18 | -17,270,718.66 | -57,357,773.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -78,756,025.56 | -46,924,569.18 | -17,270,718.66 | -57,357,773.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -75,428,117.97 | -44,707,380.47 | -17,687,581.12 | -63,327,031.09 |
| 少数股东损益 | -3,327,907.59 | -2,217,188.71 | 416,862.46 | 5,969,257.47 |
| 扣除非经常损益后的净利润 | -81,816,978.73 | -48,704,118.58 | -19,437,320.57 | -75,215,961.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.15 | -0.06 | -0.22 |
| (二)稀释每股收益 | -0.26 | -0.15 | -0.06 | -0.22 |
| 八、其他综合收益 | -2,061,257.28 | -2,061,855.15 | -2,774.77 | 2,332.1 |
| 归属于母公司股东的其他综合收益 | -2,061,257.28 | -2,061,855.15 | -2,774.77 | 2,332.1 |
| 九、综合收益总额 | -80,817,282.84 | -48,986,424.33 | -17,273,493.43 | -57,355,441.52 |
| 归属于母公司股东的综合收益总额 | -77,489,375.25 | -46,769,235.62 | -17,690,355.89 | -63,324,698.99 |
| 归属于少数股东的综合收益总额 | -3,327,907.59 | -2,217,188.71 | 416,862.46 | 5,969,257.47 |
| 公告日期 | 2025-10-22 | 2025-08-21 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |