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| 流通市值：7.52亿 | | | 总市值：10.46亿 |
| 流通股本：1.10亿 | | | 总股本：1.53亿 |
| 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 | 10,801,350.54 | 72,833,871.43 | 46,334,920.42 | 31,710,382.84 |
| 营业收入 | 10,801,350.54 | 72,833,871.43 | 46,334,920.42 | 31,710,382.84 |
| 二、营业总成本 | 29,179,113.13 | 152,066,572.58 | 109,678,012.98 | 77,258,012.79 |
| 营业成本 | 16,799,517.24 | 92,751,026.1 | 65,778,724.8 | 47,584,430.14 |
| 税金及附加 | 82,516.96 | 1,319,380.34 | 639,434.34 | 519,198.86 |
| 销售费用 | 2,883,877.88 | 11,247,906.32 | 7,220,831.99 | 4,570,970.67 |
| 管理费用 | 6,458,373.67 | 31,898,647.35 | 24,445,090.97 | 16,264,352.9 |
| 研发费用 | 2,698,438.65 | 13,930,681.73 | 10,938,638.53 | 7,948,695.69 |
| 财务费用 | 256,388.73 | 918,930.74 | 655,292.35 | 370,364.53 |
| 其中:利息费用 | 336,313.97 | 1,352,424.17 | 1,019,302.53 | 668,229.06 |
| 其中:利息收入 | 78,670.87 | 476,812.45 | 407,371.34 | 328,374.93 |
| 加:投资收益 | 322,465.76 | -1,360,360.44 | 395,570.34 | 234,616.76 |
| 资产处置收益 | - | -70,148.19 | 17,500.55 | 17,500.55 |
| 信用减值损失(新) | 6,626,257.86 | -31,329,179.95 | -5,174,397.48 | 2,520,330.51 |
| 其他收益 | 56,072.69 | 630,939.86 | 399,967.28 | 279,930.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,372,966.28 | -111,361,449.87 | -67,704,451.87 | -42,495,252.09 |
| 加:营业外收入 | - | 17,000.09 | 16,250.09 | 9,500 |
| 减:营业外支出 | 3.47 | 142,383.18 | 129,662.27 | 98,692.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -11,372,969.75 | -111,486,832.96 | -67,817,864.05 | -42,584,444.28 |
| 减:所得税费用 | 533,944.95 | -2,925,694.95 | -3,273,887.41 | -2,127,125.73 |
| 六、净利润 | -11,906,914.7 | -108,561,138.01 | -64,543,976.64 | -40,457,318.55 |
| 持续经营净利润 | -11,906,914.7 | -108,561,138.01 | -64,543,976.64 | -40,457,318.55 |
| 归属于母公司股东的净利润 | -10,911,443.06 | -105,029,868.98 | -61,654,436.87 | -38,118,134.65 |
| 少数股东损益 | -995,471.64 | -3,531,269.03 | -2,889,539.77 | -2,339,183.9 |
| (一)基本每股收益 | -0.07 | -0.68 | -0.4 | -0.25 |
| (二)稀释每股收益 | -0.07 | -0.68 | -0.4 | -0.25 |
| 八、其他综合收益 | 3,631.41 | -43,567.92 | -115,644.53 | -86,439.32 |
| 归属于母公司股东的其他综合收益 | 1,968.95 | -22,219.64 | -63,682.57 | -47,847.51 |
| 九、综合收益总额 | -11,903,283.29 | -108,604,705.93 | -64,659,621.17 | -40,543,757.87 |
| 归属于母公司股东的综合收益总额 | -10,909,474.11 | -105,052,088.62 | -61,718,119.44 | -38,165,982.16 |
| 归属于少数股东的综合收益总额 | -993,809.18 | -3,552,617.31 | -2,941,501.73 | -2,377,775.71 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |