线上线下
(300959)
| 流通市值：49.38亿 | | | 总市值：75.84亿 |
| 流通股本：5232.82万 | | | 总股本：8036.78万 |
| 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 | 102,028,929.41 | 578,427,260.93 | 469,759,438.87 | 333,696,141.28 |
| 营业收入 | 102,028,929.41 | 578,427,260.93 | 469,759,438.87 | 333,696,141.28 |
| 二、营业总成本 | 106,756,216 | 595,839,251.45 | 468,668,559.51 | 320,321,986.7 |
| 营业成本 | 94,416,645.92 | 525,525,071.41 | 417,258,830.88 | 286,578,202.73 |
| 税金及附加 | 301,243.93 | 3,295,572.75 | 2,243,003.15 | 1,516,664.28 |
| 销售费用 | 4,643,686.5 | 31,324,969.96 | 23,489,630.14 | 16,294,406.5 |
| 管理费用 | 6,516,361.03 | 34,144,830.3 | 24,985,370.57 | 15,949,832.31 |
| 研发费用 | 1,757,963.96 | 8,239,827.91 | 6,015,071.09 | 3,798,806.72 |
| 财务费用 | -879,685.34 | -6,691,020.88 | -5,323,346.32 | -3,815,925.84 |
| 其中:利息费用 | 177,893.18 | 820,395.91 | 663,063.69 | 438,275.29 |
| 其中:利息收入 | 1,168,479.82 | 7,619,526.27 | 6,057,005.85 | 4,296,554.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,514,744.37 | 5,123,437.99 | -1,777,136.44 | -1,922,023.71 |
| 加:投资收益 | 104,038.59 | -1,052,312.33 | 5,818,456.9 | 4,784,098.41 |
| 资产处置收益 | - | 18,980.06 | 40,329.71 | 151,535.63 |
| 资产减值损失(新) | - | -2,989,084.65 | - | - |
| 信用减值损失(新) | -1,009,832.09 | -6,953,644.8 | -6,181,811.26 | -1,225,272.9 |
| 其他收益 | 787,913.32 | 26,664,811.74 | 6,061,379.96 | 942,588.03 |
| 四、营业利润 | -3,330,422.4 | 3,400,197.49 | 5,052,098.23 | 16,105,080.04 |
| 加:营业外收入 | - | 40,410.37 | 40,410.37 | 40,410.37 |
| 减:营业外支出 | 202.92 | 13,852.77 | 13,852.77 | 13,802.77 |
| 五、利润总额 | -3,330,625.32 | 3,426,755.09 | 5,078,655.83 | 16,131,687.64 |
| 减:所得税费用 | -1,181,278.11 | 13,007,191.36 | 290,636.4 | 3,410,973.33 |
| 六、净利润 | -2,149,347.21 | -9,580,436.27 | 4,788,019.43 | 12,720,714.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,149,347.21 | -9,580,436.27 | 4,788,019.43 | 12,720,714.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,149,347.21 | -10,942,619.65 | 3,506,372.5 | 10,718,933.79 |
| 少数股东损益 | - | 1,362,183.38 | 1,281,646.93 | 2,001,780.52 |
| 扣除非经常损益后的净利润 | -3,952,141.66 | -33,852,890.52 | -3,693,760.48 | 7,835,359.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.14 | 0.04 | 0.13 |
| (二)稀释每股收益 | -0.03 | -0.14 | 0.04 | 0.13 |
| 九、综合收益总额 | -2,149,347.21 | -9,580,436.27 | 4,788,019.43 | 12,720,714.31 |
| 归属于母公司股东的综合收益总额 | -2,149,347.21 | -10,942,619.65 | 3,506,372.5 | 10,718,933.79 |
| 归属于少数股东的综合收益总额 | - | 1,362,183.38 | 1,281,646.93 | 2,001,780.52 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |