数字认证
(300579)
| 流通市值：100.14亿 | | | 总市值：103.09亿 |
| 流通股本：2.62亿 | | | 总股本：2.70亿 |
| 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 | 325,399,729.31 | 179,542,446.84 | 1,122,479,441.51 | 676,990,291.1 |
| 营业收入 | 325,399,729.31 | 179,542,446.84 | 1,122,479,441.51 | 676,990,291.1 |
| 二、营业总成本 | 451,425,222.64 | 209,024,889.56 | 1,112,900,120.54 | 728,376,109.86 |
| 营业成本 | 190,994,563.37 | 98,598,405.38 | 591,433,080.62 | 342,918,313.95 |
| 税金及附加 | 2,121,786.47 | 1,274,082.1 | 8,615,564.32 | 4,486,670.54 |
| 销售费用 | 100,420,618.27 | 35,069,227.83 | 180,781,203.58 | 131,698,442.62 |
| 管理费用 | 53,966,704.11 | 24,559,346.22 | 121,158,920.64 | 95,160,710.07 |
| 研发费用 | 103,533,689.69 | 49,294,204.03 | 209,865,349.65 | 153,715,498.88 |
| 财务费用 | 387,860.73 | 229,624 | 1,046,001.73 | 396,473.8 |
| 其中:利息费用 | 437,810.71 | 250,055.47 | 1,784,938.47 | 1,142,824.61 |
| 其中:利息收入 | 612,044.97 | 238,214.66 | 2,429,951.18 | 2,056,928.41 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,135,427.82 | 3,012,658.87 | 15,195,285.09 | 11,033,385.48 |
| 资产处置收益 | 18,858.93 | - | -21,370.45 | -21,370.45 |
| 资产减值损失(新) | -2,555,857.14 | -1,193,480.78 | -5,100,543.91 | 90,963.43 |
| 信用减值损失(新) | 13,854,481.4 | -3,309,928.03 | -19,831,682.1 | 935,547.59 |
| 其他收益 | 8,372,001.46 | 5,031,498.85 | 11,609,093.97 | 7,909,498.42 |
| 四、营业利润 | -98,200,580.86 | -25,941,693.81 | 11,430,103.57 | -31,437,794.29 |
| 五、利润总额 | -98,200,580.86 | -25,941,693.81 | 11,430,103.57 | -31,437,794.29 |
| 减:所得税费用 | -6,118,735.78 | -3,212,813.11 | 820,306.06 | -3,435,715.32 |
| 六、净利润 | -92,081,845.08 | -22,728,880.7 | 10,609,797.51 | -28,002,078.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -92,081,845.08 | -22,728,880.7 | 10,609,797.51 | -28,002,078.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -90,352,295.79 | -21,718,727.49 | 12,593,940.14 | -27,136,941.35 |
| 少数股东损益 | -1,729,549.29 | -1,010,153.21 | -1,984,142.63 | -865,137.62 |
| 扣除非经常损益后的净利润 | -97,080,837.38 | -25,188,058.05 | 5,199,079.65 | -31,374,779.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.33 | -0.08 | 0.05 | -0.1 |
| (二)稀释每股收益 | -0.33 | -0.08 | 0.05 | -0.1 |
| 九、综合收益总额 | -92,081,845.08 | -22,728,880.7 | 10,609,797.51 | -28,002,078.97 |
| 归属于母公司股东的综合收益总额 | -90,352,295.79 | -21,718,727.49 | 12,593,940.14 | -27,136,941.35 |
| 归属于少数股东的综合收益总额 | -1,729,549.29 | -1,010,153.21 | -1,984,142.63 | -865,137.62 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-03-29 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |