每日互动
(300766)
| 流通市值：122.64亿 | | | 总市值：135.22亿 |
| 流通股本：3.56亿 | | | 总股本：3.92亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 99,186,067.53 | 470,363,638.37 | 333,316,060.62 | 217,018,430.52 |
| 营业收入 | 99,186,067.53 | 470,363,638.37 | 333,316,060.62 | 217,018,430.52 |
| 二、营业总成本 | 123,187,161.7 | 458,624,981.68 | 324,130,497.8 | 212,295,134.01 |
| 营业成本 | 38,451,528.1 | 125,264,674.85 | 79,957,431.65 | 48,672,428.24 |
| 税金及附加 | 177,779.51 | 5,296,385.23 | 3,619,303.98 | 2,315,813.52 |
| 销售费用 | 25,726,561.02 | 97,854,066.6 | 69,618,130.54 | 45,904,874.73 |
| 管理费用 | 29,225,655.28 | 129,184,905.31 | 92,146,746.09 | 61,688,278.3 |
| 研发费用 | 31,498,446.2 | 112,925,049.97 | 88,247,303.58 | 60,600,558.53 |
| 财务费用 | -1,892,808.41 | -11,900,100.28 | -9,458,418.04 | -6,886,819.31 |
| 其中:利息费用 | 11,411.66 | 331,002.57 | 82,265.57 | 61,076.16 |
| 其中:利息收入 | 1,917,301.51 | 12,180,558.15 | 9,604,484.43 | 6,926,071.14 |
| 加:公允价值变动收益 | - | -6,242,432.03 | 917,567.97 | 917,567.97 |
| 加:投资收益 | 1,629,598.53 | 12,692,602.17 | 3,165,604.18 | 3,361,317.52 |
| 资产处置收益 | - | 4,231.03 | 4,231.03 | 3,376.72 |
| 资产减值损失(新) | - | -349,959.78 | -57,200 | -57,200 |
| 信用减值损失(新) | -3,100,319.14 | -12,206,448.02 | -9,041,219.89 | -5,678,066.8 |
| 其他收益 | 463,448.14 | 9,924,049.92 | 2,458,497 | 2,402,045.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -25,008,366.64 | 15,560,699.98 | 6,633,043.11 | 5,672,337.82 |
| 加:营业外收入 | - | 0 | 0 | - |
| 减:营业外支出 | - | 93,453,604.81 | 5,034,946.03 | 2,664,146.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -25,008,366.64 | -77,892,904.83 | 1,598,097.08 | 3,008,191.79 |
| 减:所得税费用 | -6,797,235.02 | -9,506,338.47 | -4,320,808.97 | -2,263,900.4 |
| 六、净利润 | -18,211,131.62 | -68,386,566.36 | 5,918,906.05 | 5,272,092.19 |
| 持续经营净利润 | -18,211,131.62 | -68,386,566.36 | 5,918,906.05 | 5,272,092.19 |
| 归属于母公司股东的净利润 | -16,533,208.39 | -64,755,232.21 | 6,345,903.91 | 4,147,371.46 |
| 少数股东损益 | -1,677,923.23 | -3,631,334.15 | -426,997.86 | 1,124,720.73 |
| (一)基本每股收益 | -0.04 | -0.17 | 0.02 | 0.01 |
| (二)稀释每股收益 | -0.04 | -0.17 | 0.02 | 0.01 |
| 八、其他综合收益 | - | 21,080,307.08 | -2,736,395.58 | -1,752,862.89 |
| 归属于母公司股东的其他综合收益 | - | 18,761,473.3 | -2,439,486.68 | -1,564,142.58 |
| 九、综合收益总额 | -18,211,131.62 | -47,306,259.28 | 3,182,510.47 | 3,519,229.3 |
| 归属于母公司股东的综合收益总额 | -16,533,208.39 | -45,993,758.91 | 3,906,417.23 | 2,583,228.88 |
| 归属于少数股东的综合收益总额 | -1,677,923.23 | -1,312,500.37 | -723,906.76 | 936,000.42 |
| 公告日期 | 2025-04-28 | 2025-03-26 | 2024-10-26 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |