每日互动
(300766)
| 流通市值：104.59亿 | | | 总市值：115.35亿 |
| 流通股本：3.58亿 | | | 总股本：3.95亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 121,031,317.74 | 515,639,013.47 | 334,402,758.41 | 218,483,060.67 |
| 营业收入 | 121,031,317.74 | 515,639,013.47 | 334,402,758.41 | 218,483,060.67 |
| 二、营业总成本 | 139,291,189.25 | 543,414,751.66 | 389,777,224.55 | 250,934,082.38 |
| 营业成本 | 46,514,882.99 | 202,865,009.02 | 136,840,604.76 | 86,424,618.12 |
| 税金及附加 | 569,614.53 | 3,361,906.86 | 1,748,988.06 | 599,320.88 |
| 销售费用 | 28,939,060.52 | 113,758,321.77 | 78,302,448.9 | 49,281,147.69 |
| 管理费用 | 30,485,538.92 | 122,245,558.51 | 95,885,446.5 | 62,257,773.52 |
| 研发费用 | 33,789,101.95 | 106,718,763.24 | 81,456,637.65 | 55,622,267.78 |
| 财务费用 | -1,007,009.66 | -5,534,807.74 | -4,456,901.32 | -3,251,045.61 |
| 其中:利息费用 | 156,713.72 | 249,766.23 | 133,097.14 | 34,638.57 |
| 其中:利息收入 | 1,240,631.43 | 6,003,622.24 | -4,668,420.02 | 3,318,296.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -3,530,000 | - | 0 |
| 加:投资收益 | -324,775.05 | 978,511.81 | -2,963,747.83 | -2,524,453.2 |
| 资产处置收益 | -5,242.14 | - | - | - |
| 资产减值损失(新) | -4,190.6 | 254,582.13 | 75,355.42 | -24,324.58 |
| 信用减值损失(新) | -3,809,551.53 | -14,120,975.93 | -6,908,612.27 | -5,020,191.55 |
| 其他收益 | 625,253.01 | 3,678,717.94 | 2,306,497.24 | 1,215,132.46 |
| 四、营业利润 | -21,778,377.82 | -40,514,902.24 | -62,864,973.58 | -38,804,858.58 |
| 加:营业外收入 | - | 50 | 50 | - |
| 减:营业外支出 | 1,004,286 | 6,820,126.56 | 4,535,588.87 | 4,273,228.83 |
| 五、利润总额 | -22,782,663.82 | -47,334,978.8 | -67,400,512.45 | -43,078,087.41 |
| 减:所得税费用 | -5,523,510.25 | -7,350,964.16 | -9,844,745.69 | -9,443,369.93 |
| 六、净利润 | -17,259,153.57 | -39,984,014.64 | -57,555,766.76 | -33,634,717.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,259,153.57 | -39,984,014.64 | -57,555,766.76 | -33,634,717.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,091,754.7 | -34,990,509.36 | -54,191,895.32 | -31,893,856.79 |
| 少数股东损益 | -1,167,398.87 | -4,993,505.28 | -3,363,871.44 | -1,740,860.69 |
| 扣除非经常损益后的净利润 | -15,419,132.14 | -26,525,472.76 | -48,952,571.61 | -25,901,491.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.09 | -0.14 | -0.08 |
| (二)稀释每股收益 | -0.04 | -0.09 | -0.14 | -0.08 |
| 八、其他综合收益 | - | - | -164,216.16 | 0 |
| 归属于母公司股东的其他综合收益 | - | - | -146,152.37 | 0 |
| 九、综合收益总额 | -17,259,153.57 | -39,984,014.64 | -57,719,982.92 | -33,634,717.48 |
| 归属于母公司股东的综合收益总额 | -16,091,754.7 | -34,990,509.36 | -54,338,047.69 | -31,893,856.79 |
| 归属于少数股东的综合收益总额 | -1,167,398.87 | -4,993,505.28 | -3,381,935.23 | -1,740,860.69 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |