线上线下
(300959)
| 流通市值：39.77亿 | | | 总市值：53.86亿 |
| 流通股本：5933.81万 | | | 总股本：8036.78万 |
| 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 | 275,206,818.84 | 192,199,405.58 | 102,028,929.41 | 578,427,260.93 |
| 营业收入 | 275,206,818.84 | 192,199,405.58 | 102,028,929.41 | 578,427,260.93 |
| 二、营业总成本 | 289,397,486.3 | 202,306,466 | 106,756,216 | 595,839,251.45 |
| 营业成本 | 251,282,417.87 | 175,486,064.23 | 94,416,645.92 | 525,525,071.41 |
| 税金及附加 | 759,342.09 | 538,597.81 | 301,243.93 | 3,295,572.75 |
| 销售费用 | 15,704,381.1 | 11,007,345.69 | 4,643,686.5 | 31,324,969.96 |
| 管理费用 | 18,937,249.58 | 13,324,288.99 | 6,516,361.03 | 34,144,830.3 |
| 研发费用 | 5,435,696.66 | 3,757,072.95 | 1,757,963.96 | 8,239,827.91 |
| 财务费用 | -2,721,601 | -1,806,903.67 | -879,685.34 | -6,691,020.88 |
| 其中:利息费用 | 416,055.96 | 280,805.87 | 177,893.18 | 820,395.91 |
| 其中:利息收入 | 3,374,175.83 | 2,263,356.32 | 1,168,479.82 | 7,619,526.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,804,955.64 | 2,682,045.55 | 1,514,744.37 | 5,123,437.99 |
| 加:投资收益 | 471,344.91 | 257,836.32 | 104,038.59 | -1,052,312.33 |
| 资产处置收益 | 41,496.54 | - | - | 18,980.06 |
| 资产减值损失(新) | - | - | - | -2,989,084.65 |
| 信用减值损失(新) | -2,415,477.58 | 48,165.66 | -1,009,832.09 | -6,953,644.8 |
| 其他收益 | 968,909.68 | 968,909.68 | 787,913.32 | 26,664,811.74 |
| 四、营业利润 | -10,319,438.27 | -6,150,103.21 | -3,330,422.4 | 3,400,197.49 |
| 加:营业外收入 | 642.05 | 642.05 | - | 40,410.37 |
| 减:营业外支出 | 202.92 | 202.92 | 202.92 | 13,852.77 |
| 五、利润总额 | -10,318,999.14 | -6,149,664.08 | -3,330,625.32 | 3,426,755.09 |
| 减:所得税费用 | -640,848.84 | -1,955,977.15 | -1,181,278.11 | 13,007,191.36 |
| 六、净利润 | -9,678,150.3 | -4,193,686.93 | -2,149,347.21 | -9,580,436.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,678,150.3 | -4,193,686.93 | -2,149,347.21 | -9,580,436.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,678,150.3 | -4,193,686.93 | -2,149,347.21 | -10,942,619.65 |
| 少数股东损益 | - | - | - | 1,362,183.38 |
| 扣除非经常损益后的净利润 | -11,880,022.14 | -7,192,117.32 | -3,952,141.66 | -33,852,890.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.05 | -0.03 | -0.14 |
| (二)稀释每股收益 | -0.12 | -0.05 | -0.03 | -0.14 |
| 九、综合收益总额 | -9,678,150.3 | -4,193,686.93 | -2,149,347.21 | -9,580,436.27 |
| 归属于母公司股东的综合收益总额 | -9,678,150.3 | -4,193,686.93 | -2,149,347.21 | -10,942,619.65 |
| 归属于少数股东的综合收益总额 | - | - | - | 1,362,183.38 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |