驱动力
(838275)
| 流通市值：13.53亿 | | | 总市值：16.34亿 |
| 流通股本：1.32亿 | | | 总股本：1.59亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,632,361.9 | 71,736,730.76 | 50,876,109.39 | 32,745,511.43 |
| 营业收入 | 14,632,361.9 | 71,736,730.76 | 50,876,109.39 | 32,745,511.43 |
| 二、营业总成本 | 15,460,348.28 | 65,226,114.9 | 46,748,752.66 | 30,595,136.94 |
| 营业成本 | 10,612,356.29 | 42,430,029.54 | 30,283,857.84 | 19,831,623.08 |
| 税金及附加 | 103,579.28 | 440,182.89 | 318,962.09 | 142,322.66 |
| 销售费用 | 2,622,828.69 | 12,112,995.28 | 8,445,582.38 | 5,698,193.17 |
| 管理费用 | 1,394,132.28 | 6,011,224.29 | 4,798,563.5 | 2,971,346.72 |
| 研发费用 | 719,052.28 | 4,199,389.26 | 2,890,907.48 | 1,952,369.53 |
| 财务费用 | 8,399.46 | 32,293.64 | 10,879.37 | -718.22 |
| 其中:利息费用 | 10,113.58 | 29,412.39 | 12,095.49 | - |
| 其中:利息收入 | 27,559.66 | 91,416.87 | 70,128.44 | 51,569.67 |
| 加:投资收益 | 1,434,715.23 | 6,196,020.2 | 4,791,529.15 | 3,134,436.05 |
| 资产处置收益 | -1,201.36 | 12,906.33 | 13,386.91 | -756.75 |
| 资产减值损失(新) | - | -69,119 | -8,222.24 | - |
| 信用减值损失(新) | 176,982.28 | 2,379,347.74 | 1,082,922.17 | 628,499.4 |
| 其他收益 | 214,031.2 | 22,348.64 | 16,110.92 | 15,994.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 996,540.97 | 15,052,119.77 | 10,023,083.64 | 5,928,547.54 |
| 加:营业外收入 | 1 | 140,542.84 | 10,251.91 | 0.01 |
| 减:营业外支出 | - | 43,218.25 | 1,000 | 1,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 996,541.97 | 15,149,444.36 | 10,032,335.55 | 5,927,547.55 |
| 减:所得税费用 | -9,062.43 | 1,316,355.58 | 840,503.91 | 401,289.4 |
| 六、净利润 | 1,005,604.4 | 13,833,088.78 | 9,191,831.64 | 5,526,258.15 |
| 持续经营净利润 | 1,005,604.4 | 13,833,088.78 | 9,191,831.64 | 5,526,258.15 |
| 归属于母公司股东的净利润 | 1,017,254.46 | 13,976,825.22 | 9,298,390.64 | 5,607,843.16 |
| 少数股东损益 | -11,650.06 | -143,736.44 | -106,559 | -81,585.01 |
| (一)基本每股收益 | 0.01 | 0.09 | 0.06 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.09 | 0.06 | 0.03 |
| 九、综合收益总额 | 1,005,604.4 | 13,833,088.78 | 9,191,831.64 | 5,526,258.15 |
| 归属于母公司股东的综合收益总额 | 1,017,254.46 | 13,976,825.22 | 9,298,390.64 | 5,607,843.16 |
| 归属于少数股东的综合收益总额 | -11,650.06 | -143,736.44 | -106,559 | -81,585.01 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |