流通市值:2.35亿 | 总市值:2.36亿 | ||
流通股本:3.99亿 | 总股本:4.01亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 18,978,566.34 | 5,901,760.59 | 66,479,185.17 | 46,604,830.77 |
营业收入 | 18,978,566.34 | 5,901,760.59 | 66,479,185.17 | 46,604,830.77 |
二、营业总成本 | 32,176,988.99 | 11,934,554.14 | 100,630,714.46 | 66,457,029.89 |
营业成本 | 8,602,894.31 | 2,094,879.88 | 23,764,576.92 | 12,695,621.13 |
税金及附加 | 1,217,049.39 | 78,689.01 | 2,859,571.94 | 1,600,176.01 |
销售费用 | 7,025,793.07 | 2,796,905.35 | 41,203,888.86 | 29,634,245.45 |
管理费用 | 12,344,466.48 | 5,686,774.66 | 27,441,357.33 | 17,436,698.61 |
研发费用 | 3,371,440.2 | 1,676,309.6 | 7,428,982.9 | 5,625,567.39 |
财务费用 | -384,654.46 | -399,004.36 | -2,067,663.49 | -535,278.7 |
其中:利息费用 | 32,992.37 | 16,687.98 | 203,003.83 | 179,662.8 |
其中:利息收入 | 493,720.53 | 505,604.7 | 2,334,846.59 | 612,594.66 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,512,077.37 | 622,032.24 | 585,381.26 | 4,486,565.44 |
加:投资收益 | 309,652.29 | 29,110.89 | 5,639,825.94 | 1,614,785.83 |
资产处置收益 | - | - | 23,771.44 | -164,269.82 |
资产减值损失(新) | -761.28 | -458.71 | -24,197,311.69 | -63,406.49 |
信用减值损失(新) | 117,162.43 | -782,769.82 | 710,274.69 | -497,533.09 |
其他收益 | 1,827,204.68 | 846,338.4 | 7,375,632.56 | 3,862,619.83 |
四、营业利润 | -9,433,087.16 | -5,318,540.55 | -44,013,955.09 | -10,613,437.42 |
加:营业外收入 | 534,707.47 | 514,707.38 | 311,231.3 | 212,799.24 |
减:营业外支出 | 2.1 | - | 1,468,524.18 | 1,296,072.66 |
五、利润总额 | -8,898,381.79 | -4,803,833.17 | -45,171,247.97 | -11,696,710.84 |
减:所得税费用 | 235,001.18 | 86,862.41 | 1,804,280.8 | 860,224.49 |
六、净利润 | -9,133,382.97 | -4,890,695.58 | -46,975,528.77 | -12,556,935.33 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -9,133,382.97 | -4,890,695.58 | -46,975,528.77 | -12,556,935.33 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -9,168,491.37 | -4,079,872.65 | -41,443,575.3 | -9,330,032.94 |
少数股东损益 | 35,108.4 | -810,822.93 | -5,531,953.47 | -3,226,902.39 |
扣除非经常损益后的净利润 | -12,465,684.89 | -5,755,181.59 | -50,463,413.32 | -16,465,313.53 |
七、每股收益 | ||||
(一)基本每股收益 | -0.02 | -0.01 | -0.1 | -0.02 |
(二)稀释每股收益 | -0.02 | -0.01 | -0.1 | -0.02 |
九、综合收益总额 | -9,133,382.97 | -4,890,695.58 | -46,975,528.77 | -12,556,935.33 |
归属于母公司股东的综合收益总额 | -9,168,491.37 | -4,079,872.65 | -41,443,575.3 | -9,330,032.94 |
归属于少数股东的综合收益总额 | 35,108.4 | -810,822.93 | -5,531,953.47 | -3,226,902.39 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-25 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |