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| 流通市值：8.18亿 | | | 总市值：11.38亿 |
| 流通股本：1.10亿 | | | 总股本：1.53亿 |
| 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 | 58,081,815.03 | 35,508,991.3 | 10,801,350.54 | 72,833,871.43 |
| 营业收入 | 58,081,815.03 | 35,508,991.3 | 10,801,350.54 | 72,833,871.43 |
| 二、营业总成本 | 100,779,147.88 | 68,116,392.36 | 29,179,113.13 | 152,066,572.58 |
| 营业成本 | 64,096,455.03 | 42,533,026.25 | 16,799,517.24 | 92,751,026.1 |
| 税金及附加 | 665,319.86 | 524,646.37 | 82,516.96 | 1,319,380.34 |
| 销售费用 | 7,680,596.44 | 5,595,034.33 | 2,883,877.88 | 11,247,906.32 |
| 管理费用 | 20,101,303.06 | 13,621,805.1 | 6,458,373.67 | 31,898,647.35 |
| 研发费用 | 7,385,745.94 | 5,188,355.17 | 2,698,438.65 | 13,930,681.73 |
| 财务费用 | 849,727.55 | 653,525.14 | 256,388.73 | 918,930.74 |
| 其中:利息费用 | 1,061,469.51 | 863,044.76 | 336,313.97 | 1,352,424.17 |
| 其中:利息收入 | 278,275.17 | 241,026.88 | 78,670.87 | 476,812.45 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 432,069.49 | 619,986.32 | 322,465.76 | -1,360,360.44 |
| 资产处置收益 | -6,027.94 | -539.21 | - | -70,148.19 |
| 信用减值损失(新) | 5,866,500.65 | 5,158,561.11 | 6,626,257.86 | -31,329,179.95 |
| 其他收益 | 208,055.58 | 56,077.1 | 56,072.69 | 630,939.86 |
| 四、营业利润 | -36,196,735.07 | -26,773,315.74 | -11,372,966.28 | -111,361,449.87 |
| 加:营业外收入 | - | - | - | 17,000.09 |
| 减:营业外支出 | 36,819.45 | 11,265.14 | 3.47 | 142,383.18 |
| 五、利润总额 | -36,233,554.52 | -26,784,580.88 | -11,372,969.75 | -111,486,832.96 |
| 减:所得税费用 | -1,364,078.52 | -542,481.69 | 533,944.95 | -2,925,694.95 |
| 六、净利润 | -34,869,476 | -26,242,099.19 | -11,906,914.7 | -108,561,138.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,869,476 | -26,242,099.19 | -11,906,914.7 | -108,561,138.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,590,570.23 | -24,955,763.49 | -10,911,443.06 | -105,029,868.98 |
| 少数股东损益 | -1,278,905.77 | -1,286,335.7 | -995,471.64 | -3,531,269.03 |
| 扣除非经常损益后的净利润 | -34,927,304.95 | -26,420,385.95 | -11,299,272.81 | -105,061,027.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.16 | -0.07 | -0.68 |
| (二)稀释每股收益 | -0.22 | -0.16 | -0.07 | -0.68 |
| 八、其他综合收益 | -18,018.69 | -6,004.5 | 3,631.41 | -43,567.92 |
| 归属于母公司股东的其他综合收益 | -9,744.12 | -3,255.64 | 1,968.95 | -22,219.64 |
| 九、综合收益总额 | -34,887,494.69 | -26,248,103.69 | -11,903,283.29 | -108,604,705.93 |
| 归属于母公司股东的综合收益总额 | -33,600,314.35 | -24,959,019.13 | -10,909,474.11 | -105,052,088.62 |
| 归属于少数股东的综合收益总额 | -1,287,180.34 | -1,289,084.56 | -993,809.18 | -3,552,617.31 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |