驱动力
(920275)
| 流通市值：11.71亿 | | | 总市值：14.15亿 |
| 流通股本：1.32亿 | | | 总股本：1.59亿 |
| 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 | 53,806,264.4 | 32,594,772.67 | 14,632,361.9 | 71,736,730.76 |
| 营业收入 | 53,806,264.4 | 32,594,772.67 | 14,632,361.9 | 71,736,730.76 |
| 二、营业总成本 | 53,679,484.18 | 33,973,655.16 | 15,460,348.28 | 65,226,114.9 |
| 营业成本 | 36,896,085.55 | 22,566,007.95 | 10,612,356.29 | 42,430,029.54 |
| 税金及附加 | 380,492.37 | 271,088.94 | 103,579.28 | 440,182.89 |
| 销售费用 | 8,548,011.48 | 5,810,013.56 | 2,622,828.69 | 12,112,995.28 |
| 管理费用 | 5,522,506.58 | 3,683,957.05 | 1,394,132.28 | 6,011,224.29 |
| 研发费用 | 2,256,775.53 | 1,589,756 | 719,052.28 | 4,199,389.26 |
| 财务费用 | 75,612.67 | 52,831.66 | 8,399.46 | 32,293.64 |
| 其中:利息费用 | 25,318.42 | 18,557.87 | 10,113.58 | 29,412.39 |
| 其中:利息收入 | 33,890.14 | 20,295.91 | 27,559.66 | 91,416.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 26,075.39 | 14,181.62 | - | - |
| 加:投资收益 | 4,028,959.36 | 2,673,920.67 | 1,434,715.23 | 6,196,020.2 |
| 资产处置收益 | -1,201.36 | -1,201.36 | -1,201.36 | 12,906.33 |
| 资产减值损失(新) | 3,057.02 | -15,316.57 | - | -69,119 |
| 信用减值损失(新) | -116,288.82 | -5,911.38 | 176,982.28 | 2,379,347.74 |
| 其他收益 | 257,685.96 | 256,640.27 | 214,031.2 | 22,348.64 |
| 四、营业利润 | 4,325,067.77 | 1,543,430.76 | 996,540.97 | 15,052,119.77 |
| 加:营业外收入 | 1.26 | 1.26 | 1 | 140,542.84 |
| 减:营业外支出 | 120,101.27 | 120,101.27 | - | 43,218.25 |
| 五、利润总额 | 4,204,967.76 | 1,423,330.75 | 996,541.97 | 15,149,444.36 |
| 减:所得税费用 | 214,250.77 | -164,495.31 | -9,062.43 | 1,316,355.58 |
| 六、净利润 | 3,990,716.99 | 1,587,826.06 | 1,005,604.4 | 13,833,088.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,990,716.99 | 1,587,826.06 | 1,005,604.4 | 13,833,088.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,946,127.76 | 1,612,967.18 | 1,017,254.46 | 13,976,825.22 |
| 少数股东损益 | 44,589.23 | -25,141.12 | -11,650.06 | -143,736.44 |
| 扣除非经常损益后的净利润 | 3,813,658.07 | 1,527,947.67 | 868,274.77 | 12,316,464.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.01 | 0.09 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.01 | 0.09 |
| 九、综合收益总额 | 3,990,716.99 | 1,587,826.06 | 1,005,604.4 | 13,833,088.78 |
| 归属于母公司股东的综合收益总额 | 3,946,127.76 | 1,612,967.18 | 1,017,254.46 | 13,976,825.22 |
| 归属于少数股东的综合收益总额 | 44,589.23 | -25,141.12 | -11,650.06 | -143,736.44 |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |