采纳股份
(301122)
| 流通市值：21.18亿 | | | 总市值：34.23亿 |
| 流通股本：7564.07万 | | | 总股本：1.22亿 |
| 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 | 245,772,123.41 | 158,378,322.59 | 72,709,290.01 | 387,893,051.46 |
| 营业收入 | 245,772,123.41 | 158,378,322.59 | 72,709,290.01 | 387,893,051.46 |
| 二、营业总成本 | 249,491,728.88 | 158,499,653.51 | 69,274,853.76 | 310,098,946.65 |
| 营业成本 | 185,685,705.96 | 115,966,179.12 | 50,057,339.36 | 243,081,635.12 |
| 税金及附加 | 4,566,516.93 | 3,719,826.66 | 1,673,427.06 | 3,202,390.98 |
| 销售费用 | 6,093,999.57 | 4,776,320.72 | 2,187,920.19 | 11,275,780.38 |
| 管理费用 | 37,734,189.88 | 24,929,884.8 | 11,440,186.42 | 35,466,561.65 |
| 研发费用 | 16,446,738.78 | 10,751,638.13 | 4,938,389.46 | 26,394,205.4 |
| 财务费用 | -1,035,422.24 | -1,644,195.92 | -1,022,408.73 | -9,321,626.88 |
| 其中:利息费用 | 570,255.34 | 240,684.54 | 2,052.6 | 237,566.81 |
| 其中:利息收入 | 3,220,042.59 | 2,244,411.11 | 1,009,659.63 | 4,996,428.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,034,131.51 | 1,814,969.86 | 1,930,630.13 | 2,519,344.92 |
| 加:投资收益 | 9,623,896.44 | 5,606,374.09 | 2,128,789.69 | 18,424,227.95 |
| 资产处置收益 | - | - | - | 18,084.65 |
| 资产减值损失(新) | -529,903.11 | 523,843.43 | -291,950.27 | -28,334,960.82 |
| 信用减值损失(新) | 231,055.05 | 543,095.99 | 704,717.22 | -16,937,982.33 |
| 其他收益 | 1,771,989.31 | 1,118,454.69 | 865,045.46 | 3,980,609.39 |
| 四、营业利润 | 8,411,563.73 | 9,485,407.14 | 8,771,668.48 | 57,463,428.57 |
| 加:营业外收入 | 1.3 | 1.28 | - | - |
| 减:营业外支出 | 507,473.63 | 432,958.1 | 301,068.99 | 211,941.14 |
| 五、利润总额 | 7,904,091.4 | 9,052,450.32 | 8,470,599.49 | 57,251,487.43 |
| 减:所得税费用 | 578,269.07 | 285,368.43 | 1,206,799.55 | 4,912,694.3 |
| 六、净利润 | 7,325,822.33 | 8,767,081.89 | 7,263,799.94 | 52,338,793.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,325,822.33 | 8,767,081.89 | 7,263,799.94 | 52,338,793.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,249,911.39 | 9,369,396.39 | 7,680,170.44 | 53,093,764.34 |
| 少数股东损益 | -924,089.06 | -602,314.5 | -416,370.5 | -754,971.21 |
| 扣除非经常损益后的净利润 | -1,882,726.89 | 2,479,740.15 | 3,751,442.88 | 32,075,608.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.08 | 0.06 | 0.43 |
| (二)稀释每股收益 | 0.07 | 0.08 | 0.06 | 0.43 |
| 八、其他综合收益 | -342,063.33 | -123,874.29 | -41,880.21 | 118,180.01 |
| 归属于母公司股东的其他综合收益 | -215,398.14 | -61,984.27 | -3,828.49 | 99,265.91 |
| 九、综合收益总额 | 6,983,759 | 8,643,207.6 | 7,221,919.73 | 52,456,973.14 |
| 归属于母公司股东的综合收益总额 | 8,034,513.25 | 9,307,412.12 | 7,676,341.95 | 53,193,030.25 |
| 归属于少数股东的综合收益总额 | -1,050,754.25 | -664,204.52 | -454,422.22 | -736,057.11 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |