江苏北人
(688218)
| 流通市值：49.67亿 | | | 总市值：49.67亿 |
| 流通股本：1.16亿 | | | 总股本：1.16亿 |
| 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 | 92,286,403.46 | 510,041,067.79 | 339,829,105.93 | 206,233,206.78 |
| 营业收入 | 92,286,403.46 | 510,041,067.79 | 339,829,105.93 | 206,233,206.78 |
| 二、营业总成本 | 94,547,199.18 | 500,845,257.37 | 361,687,155.19 | 220,755,404.14 |
| 营业成本 | 67,833,894.89 | 391,290,961.13 | 280,204,882.53 | 168,427,271.42 |
| 税金及附加 | 681,029.91 | 4,775,311.31 | 3,594,966.4 | 1,591,337.99 |
| 销售费用 | 2,418,131.6 | 9,269,001.8 | 6,100,154.08 | 3,719,643.64 |
| 管理费用 | 12,886,965.61 | 51,823,789.75 | 37,770,039.33 | 27,644,865.58 |
| 研发费用 | 9,439,586.74 | 42,118,681.29 | 33,360,393.41 | 19,763,083.68 |
| 财务费用 | 1,287,590.43 | 1,567,512.09 | 656,719.44 | -390,798.17 |
| 其中:利息费用 | 788,051.25 | 4,532,960.88 | 3,350,255.57 | 2,481,173.98 |
| 其中:利息收入 | 397,134.84 | 1,184,479.21 | 708,242.52 | 282,869.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 527,634.03 | 2,443,463.66 | 1,965,485.18 | 1,316,882.71 |
| 加:投资收益 | 377,048.22 | 1,595,492.18 | 701,664.18 | -458,829.9 |
| 资产处置收益 | -58,876.48 | 39,347.67 | -69,443.86 | -69,443.86 |
| 资产减值损失(新) | 233,694.85 | -128,415,746.36 | -47,532,591.97 | -30,691,799.62 |
| 信用减值损失(新) | 1,726,647.49 | 2,178,005.98 | 636,533.18 | -304,174.14 |
| 其他收益 | 2,374,406.14 | 14,197,599.56 | 8,203,404.02 | 4,468,255.6 |
| 四、营业利润 | 2,919,758.53 | -98,766,026.89 | -57,952,998.53 | -40,261,306.57 |
| 加:营业外收入 | 23,204.08 | 115,885.6 | 96,490.09 | 96,189.14 |
| 减:营业外支出 | 31,367.37 | 3,401,554.09 | 2,116,965.11 | 51,530.44 |
| 五、利润总额 | 2,911,595.24 | -102,051,695.38 | -59,973,473.55 | -40,216,647.87 |
| 减:所得税费用 | -324,356.04 | 1,297,468.77 | -2,754,633.15 | -2,486,675.12 |
| 六、净利润 | 3,235,951.28 | -103,349,164.15 | -57,218,840.4 | -37,729,972.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,235,951.28 | -103,349,164.15 | -57,218,840.4 | -37,729,972.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,795,286.16 | -80,831,846.82 | -33,810,641.15 | -23,718,160.14 |
| 少数股东损益 | -559,334.88 | -22,517,317.33 | -23,408,199.25 | -14,011,812.61 |
| 扣除非经常损益后的净利润 | 2,619,173 | -83,879,539.25 | -36,352,285.17 | -25,463,309.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.69 | -0.29 | -0.2 |
| (二)稀释每股收益 | 0.03 | -0.69 | -0.29 | -0.2 |
| 八、其他综合收益 | -770,043.23 | 346,256.92 | 508,877.87 | 648,158.39 |
| 归属于母公司股东的其他综合收益 | -770,043.23 | 346,256.92 | 508,877.87 | 648,158.39 |
| 九、综合收益总额 | 2,465,908.05 | -103,002,907.23 | -56,709,962.53 | -37,081,814.36 |
| 归属于母公司股东的综合收益总额 | 3,025,242.93 | -80,485,589.9 | -33,301,763.28 | -23,070,001.75 |
| 归属于少数股东的综合收益总额 | -559,334.88 | -22,517,317.33 | -23,408,199.25 | -14,011,812.61 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |