驱动力
(920275)
| 流通市值：8.80亿 | | | 总市值：10.63亿 |
| 流通股本：1.32亿 | | | 总股本：1.59亿 |
| 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 | 17,520,302.11 | 76,768,609.65 | 53,806,264.4 | 32,594,772.67 |
| 营业收入 | 17,520,302.11 | 76,768,609.65 | 53,806,264.4 | 32,594,772.67 |
| 二、营业总成本 | 17,846,191.02 | 76,454,478.49 | 53,679,484.18 | 33,973,655.16 |
| 营业成本 | 13,131,069.08 | 52,784,639.42 | 36,896,085.55 | 22,566,007.95 |
| 税金及附加 | 111,012.49 | 494,168.63 | 380,492.37 | 271,088.94 |
| 销售费用 | 2,330,570.88 | 12,359,126.57 | 8,548,011.48 | 5,810,013.56 |
| 管理费用 | 1,581,694.1 | 7,431,405.29 | 5,522,506.58 | 3,683,957.05 |
| 研发费用 | 658,633.56 | 3,242,647.29 | 2,256,775.53 | 1,589,756 |
| 财务费用 | 33,210.91 | 142,491.29 | 75,612.67 | 52,831.66 |
| 其中:利息费用 | 3,152.84 | 30,246.53 | 25,318.42 | 18,557.87 |
| 其中:利息收入 | 1,224.84 | 12,036.04 | 33,890.14 | 20,295.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 88,568.87 | 62,846.52 | 26,075.39 | 14,181.62 |
| 加:投资收益 | 501,963.37 | 4,416,423.18 | 4,028,959.36 | 2,673,920.67 |
| 资产处置收益 | - | 1,765.63 | -1,201.36 | -1,201.36 |
| 资产减值损失(新) | - | -75,136.65 | 3,057.02 | -15,316.57 |
| 信用减值损失(新) | 20,713.02 | -129,305.11 | -116,288.82 | -5,911.38 |
| 其他收益 | 42,319.64 | 169,164.13 | 257,685.96 | 256,640.27 |
| 四、营业利润 | 327,675.99 | 4,759,888.86 | 4,325,067.77 | 1,543,430.76 |
| 加:营业外收入 | 1 | 1.28 | 1.26 | 1.26 |
| 减:营业外支出 | - | 255,851.27 | 120,101.27 | 120,101.27 |
| 五、利润总额 | 327,676.99 | 4,504,038.87 | 4,204,967.76 | 1,423,330.75 |
| 减:所得税费用 | 27,167.34 | 44,105.84 | 214,250.77 | -164,495.31 |
| 六、净利润 | 300,509.65 | 4,459,933.03 | 3,990,716.99 | 1,587,826.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 300,509.65 | 4,459,933.03 | 3,990,716.99 | 1,587,826.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 378,614.27 | 4,417,837.91 | 3,946,127.76 | 1,612,967.18 |
| 少数股东损益 | -78,104.62 | 42,095.12 | 44,589.23 | -25,141.12 |
| 扣除非经常损益后的净利润 | 228,864.17 | 4,395,766.47 | 3,813,658.07 | 1,527,947.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.03 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0 | 0.03 | 0.02 | 0.01 |
| 九、综合收益总额 | 300,509.65 | 4,459,933.03 | 3,990,716.99 | 1,587,826.06 |
| 归属于母公司股东的综合收益总额 | 378,614.27 | 4,417,837.91 | 3,946,127.76 | 1,612,967.18 |
| 归属于少数股东的综合收益总额 | -78,104.62 | 42,095.12 | 44,589.23 | -25,141.12 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |