每日互动
(300766)
| 流通市值：75.95亿 | | | 总市值：83.77亿 |
| 流通股本：3.58亿 | | | 总股本：3.95亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 430,180,560.69 | 271,772,933.34 | 121,031,317.74 | 515,639,013.47 |
| 营业收入 | 430,180,560.69 | 271,772,933.34 | 121,031,317.74 | 515,639,013.47 |
| 二、营业总成本 | 450,234,048.04 | 291,711,448.19 | 139,291,189.25 | 543,414,751.66 |
| 营业成本 | 176,310,561.71 | 106,654,747.99 | 46,514,882.99 | 202,865,009.02 |
| 税金及附加 | 2,551,781.15 | 1,207,063.53 | 569,614.53 | 3,361,906.86 |
| 销售费用 | 89,147,919.91 | 63,286,732.38 | 28,939,060.52 | 113,758,321.77 |
| 管理费用 | 96,741,567.73 | 62,440,091.57 | 30,485,538.92 | 122,245,558.51 |
| 研发费用 | 87,236,544.07 | 59,484,210.31 | 33,789,101.95 | 106,718,763.24 |
| 财务费用 | -1,754,326.53 | -1,361,397.59 | -1,007,009.66 | -5,534,807.74 |
| 其中:利息费用 | 222,419.74 | 153,971.87 | 156,713.72 | 249,766.23 |
| 其中:利息收入 | 2,198,392.09 | 1,676,098.88 | 1,240,631.43 | 6,003,622.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -3,530,000 |
| 加:投资收益 | 5,496,602.48 | 3,755,176.02 | -324,775.05 | 978,511.81 |
| 资产处置收益 | 1,533,253.46 | -5,242.14 | -5,242.14 | - |
| 资产减值损失(新) | -4,190.6 | -4,190.6 | -4,190.6 | 254,582.13 |
| 信用减值损失(新) | -9,250,485.02 | -6,725,656.08 | -3,809,551.53 | -14,120,975.93 |
| 其他收益 | 3,681,313.27 | 2,391,352.18 | 625,253.01 | 3,678,717.94 |
| 四、营业利润 | -18,596,993.76 | -20,527,075.47 | -21,778,377.82 | -40,514,902.24 |
| 加:营业外收入 | 72,612.91 | 72,112.91 | - | 50 |
| 减:营业外支出 | 1,432,494.31 | 1,047,740.62 | 1,004,286 | 6,820,126.56 |
| 五、利润总额 | -19,956,875.16 | -21,502,703.18 | -22,782,663.82 | -47,334,978.8 |
| 减:所得税费用 | -10,026,991.75 | -9,489,705.59 | -5,523,510.25 | -7,350,964.16 |
| 六、净利润 | -9,929,883.41 | -12,012,997.59 | -17,259,153.57 | -39,984,014.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,929,883.41 | -12,012,997.59 | -17,259,153.57 | -39,984,014.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,470,371.73 | -10,833,099.23 | -16,091,754.7 | -34,990,509.36 |
| 少数股东损益 | -1,459,511.68 | -1,179,898.36 | -1,167,398.87 | -4,993,505.28 |
| 扣除非经常损益后的净利润 | -9,455,786.81 | -10,180,531.46 | -15,419,132.14 | -26,525,472.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.03 | -0.04 | -0.09 |
| (二)稀释每股收益 | -0.02 | -0.03 | -0.04 | -0.09 |
| 九、综合收益总额 | -9,929,883.41 | -12,012,997.59 | -17,259,153.57 | -39,984,014.64 |
| 归属于母公司股东的综合收益总额 | -8,470,371.73 | -10,833,099.23 | -16,091,754.7 | -34,990,509.36 |
| 归属于少数股东的综合收益总额 | -1,459,511.68 | -1,179,898.36 | -1,167,398.87 | -4,993,505.28 |
| 公告日期 | 2026-10-27 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |