海量数据
(603138)
| 流通市值：38.93亿 | | | 总市值：40.47亿 |
| 流通股本：2.83亿 | | | 总股本：2.94亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 81,332,128.02 | 372,473,893.27 | 266,873,810.04 | 203,930,030.01 |
| 营业收入 | 81,332,128.02 | 372,473,893.27 | 266,873,810.04 | 203,930,030.01 |
| 二、营业总成本 | 104,046,754.39 | 447,942,085.67 | 329,976,367.84 | 245,728,721.67 |
| 营业成本 | 41,254,831.73 | 232,783,741.02 | 164,114,281.54 | 137,029,651.32 |
| 税金及附加 | 415,582.45 | 2,199,519.75 | 1,540,441.24 | 985,467.28 |
| 销售费用 | 30,255,946.56 | 106,578,430.66 | 74,189,240.46 | 48,007,442.38 |
| 管理费用 | 9,506,485.94 | 41,025,021.15 | 30,895,412.74 | 20,522,976.29 |
| 研发费用 | 23,123,952.1 | 67,299,087.47 | 62,285,191.48 | 41,408,032 |
| 财务费用 | -510,044.39 | -1,943,714.38 | -3,048,199.62 | -2,224,847.6 |
| 其中:利息费用 | 86,143.38 | 352,829.78 | 269,414.13 | 173,342.49 |
| 其中:利息收入 | 621,065.02 | 2,345,944.43 | 3,355,496.04 | 2,426,838.01 |
| 加:公允价值变动收益 | 1,029,715.85 | 93,455.34 | 747,274.64 | 3,074,159.14 |
| 加:投资收益 | 851,576.18 | 11,652,018.71 | 7,260,169.97 | 2,469,536 |
| 资产处置收益 | 143,639.81 | -144,256.05 | -45.13 | -45.13 |
| 资产减值损失(新) | - | -191,574.18 | -118,604.77 | -118,256.32 |
| 信用减值损失(新) | - | -1,270,518.83 | 956,956.39 | 1,980,666.15 |
| 其他收益 | 3,089,226 | 7,661,814.32 | 4,916,674.99 | 4,246,872.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -17,600,468.53 | -57,667,253.09 | -49,340,131.71 | -30,145,759 |
| 加:营业外收入 | 6,000 | 27,530.5 | 14,261.89 | 12,863.66 |
| 减:营业外支出 | 54,000 | 524,385.55 | 173,164.3 | 100,149.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -17,648,468.53 | -58,164,108.14 | -49,499,034.12 | -30,233,044.64 |
| 减:所得税费用 | -377,749.87 | -806,334.52 | -3,768,658.6 | -2,198,693.16 |
| 六、净利润 | -17,270,718.66 | -57,357,773.62 | -45,730,375.52 | -28,034,351.48 |
| 持续经营净利润 | -17,270,718.66 | -57,357,773.62 | -45,730,375.52 | -28,034,351.48 |
| 归属于母公司股东的净利润 | -17,687,581.12 | -63,327,031.09 | -43,589,790.77 | -24,119,061.04 |
| 少数股东损益 | 416,862.46 | 5,969,257.47 | -2,140,584.75 | -3,915,290.44 |
| (一)基本每股收益 | -0.06 | -0.22 | -0.15 | -0.09 |
| (二)稀释每股收益 | -0.06 | -0.22 | -0.15 | -0.08 |
| 八、其他综合收益 | -2,774.77 | 2,332.1 | 64.72 | 234.76 |
| 归属于母公司股东的其他综合收益 | -2,774.77 | 2,332.1 | 64.72 | 234.76 |
| 九、综合收益总额 | -17,273,493.43 | -57,355,441.52 | -45,730,310.8 | -28,034,116.72 |
| 归属于母公司股东的综合收益总额 | -17,690,355.89 | -63,324,698.99 | -43,589,726.05 | -24,118,826.28 |
| 归属于少数股东的综合收益总额 | 416,862.46 | 5,969,257.47 | -2,140,584.75 | -3,915,290.44 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-22 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |