数字认证
(300579)
| 流通市值：70.20亿 | | | 总市值：72.77亿 |
| 流通股本：2.60亿 | | | 总股本：2.70亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 838,757,997.9 | 508,971,637.18 | 325,399,729.31 | 179,542,446.84 |
| 营业收入 | 838,757,997.9 | 508,971,637.18 | 325,399,729.31 | 179,542,446.84 |
| 二、营业总成本 | 1,009,195,934.96 | 670,055,347.27 | 451,425,222.64 | 209,024,889.56 |
| 营业成本 | 484,952,770.68 | 284,503,668.03 | 190,994,563.37 | 98,598,405.38 |
| 税金及附加 | 6,006,935.79 | 3,888,534.63 | 2,121,786.47 | 1,274,082.1 |
| 销售费用 | 204,409,475.26 | 149,561,733.31 | 100,420,618.27 | 35,069,227.83 |
| 管理费用 | 106,071,393.17 | 77,414,328.4 | 53,966,704.11 | 24,559,346.22 |
| 研发费用 | 207,899,096.69 | 154,528,890.77 | 103,533,689.69 | 49,294,204.03 |
| 财务费用 | -143,736.63 | 158,192.13 | 387,860.73 | 229,624 |
| 其中:利息费用 | 1,026,880.08 | 879,760.55 | 437,810.71 | 250,055.47 |
| 其中:利息收入 | 1,895,839.92 | 872,838.35 | 612,044.97 | 238,214.66 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 18,868,046.15 | 14,101,965.82 | 8,135,427.82 | 3,012,658.87 |
| 资产处置收益 | 74,716.74 | 74,331.74 | 18,858.93 | - |
| 资产减值损失(新) | 878,613.66 | 322,323.63 | -2,555,857.14 | -1,193,480.78 |
| 信用减值损失(新) | 18,284,009.95 | 8,106,690.03 | 13,854,481.4 | -3,309,928.03 |
| 其他收益 | 15,623,417.93 | 9,070,126.8 | 8,372,001.46 | 5,031,498.85 |
| 四、营业利润 | -116,709,132.63 | -129,408,272.07 | -98,200,580.86 | -25,941,693.81 |
| 五、利润总额 | -116,709,132.63 | -129,408,272.07 | -98,200,580.86 | -25,941,693.81 |
| 减:所得税费用 | -15,945,069.52 | -12,972,813.47 | -6,118,735.78 | -3,212,813.11 |
| 六、净利润 | -100,764,063.11 | -116,435,458.6 | -92,081,845.08 | -22,728,880.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -100,764,063.11 | -116,435,458.6 | -92,081,845.08 | -22,728,880.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -94,315,109.89 | -114,422,048.69 | -90,352,295.79 | -21,718,727.49 |
| 少数股东损益 | -6,448,953.22 | -2,013,409.91 | -1,729,549.29 | -1,010,153.21 |
| 扣除非经常损益后的净利润 | -104,697,479.1 | -121,718,469.59 | -97,080,837.38 | -25,188,058.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.35 | -0.42 | -0.33 | -0.08 |
| (二)稀释每股收益 | -0.35 | -0.42 | -0.33 | -0.08 |
| 九、综合收益总额 | -100,764,063.11 | -116,435,458.6 | -92,081,845.08 | -22,728,880.7 |
| 归属于母公司股东的综合收益总额 | -94,315,109.89 | -114,422,048.69 | -90,352,295.79 | -21,718,727.49 |
| 归属于少数股东的综合收益总额 | -6,448,953.22 | -2,013,409.91 | -1,729,549.29 | -1,010,153.21 |
| 公告日期 | 2026-03-31 | 2025-10-23 | 2025-08-28 | 2025-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |