合合信息
(688615)
| 流通市值：214.61亿 | | | 总市值：310.80亿 |
| 流通股本：9667.02万 | | | 总股本：1.40亿 |
| 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 | 1,303,450,043.38 | 843,097,361.75 | 394,996,238.33 | 1,438,142,957.3 |
| 营业收入 | 1,303,450,043.38 | 843,097,361.75 | 394,996,238.33 | 1,438,142,957.3 |
| 二、营业总成本 | 985,726,748.62 | 628,364,247.24 | 282,143,218.98 | 1,125,038,690.09 |
| 营业成本 | 177,203,856.07 | 115,594,014.55 | 56,880,137.55 | 226,104,540.05 |
| 税金及附加 | 8,389,590.5 | 5,364,588.73 | 2,352,112.39 | 9,803,136.43 |
| 销售费用 | 414,668,815.38 | 260,502,833.26 | 103,057,026.12 | 429,087,989.23 |
| 管理费用 | 61,179,220.2 | 39,649,090.8 | 18,982,500.5 | 84,031,567.73 |
| 研发费用 | 331,063,803.42 | 215,109,240.09 | 104,887,324.67 | 390,473,020.88 |
| 财务费用 | -6,778,536.95 | -7,855,520.19 | -4,015,882.25 | -14,461,564.23 |
| 其中:利息费用 | 1,254,227.91 | 924,370.13 | 560,831.51 | 2,677,342.84 |
| 其中:利息收入 | 16,689,552.5 | 12,278,609.82 | 6,201,499.24 | 15,229,265.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 26,710,325.29 | 17,203,856.07 | 7,705,837.77 | 23,994,321.82 |
| 加:投资收益 | 2,054,909.38 | 1,128,473.41 | 1,018,517.44 | 1,799,530.02 |
| 资产处置收益 | 3,269,897.81 | 3,269,897.81 | 648,956.31 | - |
| 资产减值损失(新) | -43,168.9 | -8,506.01 | 40,242.08 | -82,627.7 |
| 信用减值损失(新) | -3,556,963.75 | -2,642,398.29 | -1,109,417.83 | -2,389,018.24 |
| 其他收益 | 27,848,683.87 | 17,081,347.8 | 3,476,199.39 | 86,532,286.03 |
| 四、营业利润 | 374,006,978.46 | 250,765,785.3 | 124,633,354.51 | 422,958,759.14 |
| 加:营业外收入 | 174,522.46 | 100,293.26 | 45,801.11 | 265,961.77 |
| 减:营业外支出 | 178,038.49 | 19,902.03 | 8,228.32 | 2,657,371.67 |
| 五、利润总额 | 374,003,462.43 | 250,846,176.53 | 124,670,927.3 | 420,567,349.24 |
| 减:所得税费用 | 22,940,587.73 | 15,458,756.53 | 8,527,211.25 | 20,037,535.27 |
| 六、净利润 | 351,062,874.7 | 235,387,420 | 116,143,716.05 | 400,529,813.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 351,062,874.7 | 235,387,420 | 116,143,716.05 | 400,529,813.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 351,100,403.87 | 235,387,416.24 | 116,143,713.97 | 400,530,081.22 |
| 少数股东损益 | -37,529.17 | 3.76 | 2.08 | -267.25 |
| 扣除非经常损益后的净利润 | 309,671,130.36 | 211,532,256.28 | 104,878,402.45 | 366,872,104.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.51 | 1.68 | 1.16 | 4.93 |
| (二)稀释每股收益 | 2.51 | 1.68 | 1.16 | 4.93 |
| 八、其他综合收益 | -1,649,493.5 | -1,451,175.89 | 75,070.89 | -11,112,085.51 |
| 归属于母公司股东的其他综合收益 | -1,649,493.5 | -1,451,175.89 | 75,070.89 | -11,112,085.51 |
| 九、综合收益总额 | 349,413,381.2 | 233,936,244.11 | 116,218,786.94 | 389,417,728.46 |
| 归属于母公司股东的综合收益总额 | 349,450,910.37 | 233,936,240.35 | 116,218,784.86 | 389,417,995.71 |
| 归属于少数股东的综合收益总额 | -37,529.17 | 3.76 | 2.08 | -267.25 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |