合合信息
(688615)
| 流通市值：43.12亿 | | | 总市值：215.59亿 |
| 流通股本：2800.00万 | | | 总股本：1.40亿 |
| 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 | 394,996,238.33 | 1,438,142,957.3 | 1,049,268,035.53 | 688,182,152.22 |
| 营业收入 | 394,996,238.33 | 1,438,142,957.3 | 1,049,268,035.53 | 688,182,152.22 |
| 二、营业总成本 | 282,143,218.98 | 1,125,038,690.09 | 795,094,523.44 | 491,922,204.21 |
| 营业成本 | 56,880,137.55 | 226,104,540.05 | 164,076,420.53 | 104,048,939.31 |
| 税金及附加 | 2,352,112.39 | 9,803,136.43 | 7,320,475.7 | 5,087,206.26 |
| 销售费用 | 103,057,026.12 | 429,087,989.23 | 304,109,310.13 | 183,533,472.26 |
| 管理费用 | 18,982,500.5 | 84,031,567.73 | 54,470,760.83 | 34,205,782.33 |
| 研发费用 | 104,887,324.67 | 390,473,020.88 | 265,902,367.84 | 168,662,431.28 |
| 财务费用 | -4,015,882.25 | -14,461,564.23 | -784,811.59 | -3,615,627.23 |
| 其中:利息费用 | 560,831.51 | 2,677,342.84 | 2,071,651.19 | 1,424,472.19 |
| 其中:利息收入 | 6,201,499.24 | 15,229,265.02 | 8,133,373.15 | 4,762,315.79 |
| 加:公允价值变动收益 | 7,705,837.77 | 23,994,321.82 | 17,464,175.06 | 11,889,804.71 |
| 加:投资收益 | 1,018,517.44 | 1,799,530.02 | 1,613,360.48 | 1,276,941.29 |
| 资产处置收益 | 648,956.31 | - | - | - |
| 资产减值损失(新) | 40,242.08 | -82,627.7 | -239,108.25 | -111,974.67 |
| 信用减值损失(新) | -1,109,417.83 | -2,389,018.24 | -1,131,595.18 | -581,366.94 |
| 其他收益 | 3,476,199.39 | 86,532,286.03 | 52,889,670.98 | 27,084,062.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 124,633,354.51 | 422,958,759.14 | 324,770,015.18 | 235,817,414.54 |
| 加:营业外收入 | 45,801.11 | 265,961.77 | 227,418.04 | 233,624.76 |
| 减:营业外支出 | 8,228.32 | 2,657,371.67 | 115,170.24 | 12,612.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 124,670,927.3 | 420,567,349.24 | 324,882,262.98 | 236,038,427.13 |
| 减:所得税费用 | 8,527,211.25 | 20,037,535.27 | 18,380,720.96 | 15,291,614.71 |
| 六、净利润 | 116,143,716.05 | 400,529,813.97 | 306,501,542.02 | 220,746,812.42 |
| 持续经营净利润 | 116,143,716.05 | 400,529,813.97 | 306,501,542.02 | 220,746,812.42 |
| 归属于母公司股东的净利润 | 116,143,713.97 | 400,530,081.22 | 306,501,811.68 | 220,746,803.7 |
| 少数股东损益 | 2.08 | -267.25 | -269.66 | 8.72 |
| (一)基本每股收益 | 1.16 | 4.93 | 4.09 | 2.94 |
| (二)稀释每股收益 | 1.16 | 4.93 | 4.09 | 2.94 |
| 八、其他综合收益 | 75,070.89 | -11,112,085.51 | -327,468.22 | -685,341.2 |
| 归属于母公司股东的其他综合收益 | 75,070.89 | -11,112,085.51 | -327,468.22 | -685,341.2 |
| 九、综合收益总额 | 116,218,786.94 | 389,417,728.46 | 306,174,073.8 | 220,061,471.22 |
| 归属于母公司股东的综合收益总额 | 116,218,784.86 | 389,417,995.71 | 306,174,343.46 | 220,061,462.5 |
| 归属于少数股东的综合收益总额 | 2.08 | -267.25 | -269.66 | 8.72 |
| 公告日期 | 2025-04-30 | 2025-04-16 | 2024-10-29 | 2024-09-05 |
| 审计意见(境内) | | 标准无保留意见 | | |