六九一二
(301592)
| 流通市值：27.92亿 | | | 总市值：83.66亿 |
| 流通股本：2335.84万 | | | 总股本：7000.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 162,503,768.56 | 78,883,997.03 | 22,853,806.98 | 536,239,472.92 |
| 营业收入 | 162,503,768.56 | 78,883,997.03 | 22,853,806.98 | 536,239,472.92 |
| 二、营业总成本 | 186,683,687.36 | 108,047,488.76 | 42,170,214.78 | 381,910,896.61 |
| 营业成本 | 92,523,027.81 | 45,057,324.34 | 13,398,698.42 | 272,957,494.39 |
| 税金及附加 | 1,406,106.13 | 795,525.01 | 201,884.42 | 4,709,126.23 |
| 销售费用 | 19,649,244.02 | 12,043,312.25 | 6,543,669.58 | 18,843,489.63 |
| 管理费用 | 41,998,369.6 | 27,365,339.87 | 10,933,312.78 | 40,815,793.48 |
| 研发费用 | 24,923,392.1 | 18,736,077.46 | 9,136,494.23 | 34,679,340.69 |
| 财务费用 | 6,183,547.7 | 4,049,909.83 | 1,956,155.35 | 9,905,652.19 |
| 其中:利息费用 | 7,928,652.52 | 5,369,937.08 | 2,408,196.67 | 10,233,818 |
| 其中:利息收入 | 1,841,310.21 | 1,383,616.7 | 656,972.99 | 1,097,857.44 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 34,126.03 | - | - | - |
| 资产处置收益 | -2,893.68 | -3,227.88 | -3,227.88 | 1,081.44 |
| 资产减值损失(新) | -1,330,249.25 | -938,555.48 | 40,549.35 | -12,315,757.05 |
| 信用减值损失(新) | -5,853,434.6 | -2,239,602.66 | -944,654.45 | -28,382,531.43 |
| 其他收益 | 944,070.71 | 569,902.23 | 558,539.05 | 3,382,321.86 |
| 四、营业利润 | -30,388,299.59 | -31,774,975.52 | -19,665,201.73 | 117,013,691.13 |
| 加:营业外收入 | 9,314.5 | 5,074.59 | 3,777.24 | 2,040.52 |
| 减:营业外支出 | 117,728.02 | 29,860.24 | 29,696.03 | 2,215,122.49 |
| 五、利润总额 | -30,496,713.11 | -31,799,761.17 | -19,691,120.52 | 114,800,609.16 |
| 减:所得税费用 | 668,152.7 | -93,841.05 | -463,787.55 | 23,159,410.96 |
| 六、净利润 | -31,164,865.81 | -31,705,920.12 | -19,227,332.97 | 91,641,198.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -31,164,865.81 | -31,705,920.12 | -19,227,332.97 | 91,641,198.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,501,738.78 | -25,326,598.18 | -17,203,864.35 | 97,438,459.63 |
| 少数股东损益 | -8,663,127.03 | -6,379,321.94 | -2,023,468.62 | -5,797,261.43 |
| 扣除非经常损益后的净利润 | -23,690,599.55 | -25,819,460.03 | -17,386,172.76 | 98,765,617.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.32 | -0.36 | -0.25 | 1.76 |
| (二)稀释每股收益 | -0.32 | -0.36 | -0.25 | 1.76 |
| 九、综合收益总额 | -31,164,865.81 | -31,705,920.12 | -19,227,332.97 | 91,641,198.2 |
| 归属于母公司股东的综合收益总额 | -22,501,738.78 | -25,326,598.18 | -17,203,864.35 | 97,438,459.63 |
| 归属于少数股东的综合收益总额 | -8,663,127.03 | -6,379,321.94 | -2,023,468.62 | -5,797,261.43 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |