怡合达
(301029)
| 流通市值：73.12亿 | | | 总市值：141.77亿 |
| 流通股本：2.98亿 | | | 总股本：5.78亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,881,494,793.13 | 2,203,605,503.37 | 1,527,348,713.16 | 703,557,294.31 |
| 营业收入 | 2,881,494,793.13 | 2,203,605,503.37 | 1,527,348,713.16 | 703,557,294.31 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 2,263,250,446.3 | 1,678,851,760.02 | 1,112,487,983 | 507,714,265.12 |
| 营业成本 | 1,787,979,599.45 | 1,336,316,871.4 | 900,786,004.55 | 410,310,485.93 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 19,171,392.42 | 12,937,944.88 | 8,842,678.01 | 3,900,091.13 |
| 销售费用 | 143,274,245.21 | 101,473,922.61 | 61,436,124.68 | 26,833,016.76 |
| 管理费用 | 189,558,171.21 | 136,428,332.01 | 85,474,981.48 | 41,879,906.48 |
| 研发费用 | 128,382,279.46 | 95,998,068.2 | 59,413,925.31 | 26,829,081.38 |
| 财务费用 | -5,115,241.45 | -4,303,379.08 | -3,465,731.03 | -2,038,316.56 |
| 其中:利息费用 | 910,546.22 | 730,369.32 | 497,798.37 | 263,731.31 |
| 其中:利息收入 | 6,690,445.38 | 5,025,059.4 | 3,765,088.25 | 2,517,686.16 |
| 加:投资收益 | -17,467.96 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -27,235.92 | -61,615.82 | -19,663.39 | 14,215.94 |
| 资产减值损失(新) | -8,441,077.64 | -1,694,603 | -1,295,806.75 | -515,330 |
| 信用减值损失(新) | -3,420,897.88 | -5,857,071.36 | -16,376,261.4 | -6,164,359.74 |
| 其他收益 | 11,471,844.86 | 1,752,076.25 | 1,034,603.2 | 692,297.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 617,809,512.29 | 518,892,529.42 | 398,203,601.82 | 189,869,853.12 |
| 加:营业外收入 | 3,175,608.4 | 341,415.43 | 116,397.47 | 17,747.09 |
| 减:营业外支出 | 389,239.81 | 315,911.16 | 100,155.5 | 122.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 620,595,880.88 | 518,918,033.69 | 398,219,843.79 | 189,887,478.02 |
| 减:所得税费用 | 75,063,985.44 | 67,364,627.67 | 51,898,651.06 | 28,820,778.38 |
| 六、净利润 | 545,531,895.44 | 451,553,406.02 | 346,321,192.73 | 161,066,699.64 |
| 持续经营净利润 | 545,531,895.44 | 451,553,406.02 | 346,321,192.73 | 161,066,699.64 |
| 归属于母公司股东的净利润 | 545,531,895.44 | 451,553,406.02 | 346,321,192.73 | 161,066,699.64 |
| (一)基本每股收益 | 0.95 | 0.78 | 0.6 | 0.33 |
| (二)稀释每股收益 | 0.95 | 0.78 | 0.6 | 0.33 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | 545,531,895.44 | 451,553,406.02 | 346,321,192.73 | 161,066,699.64 |
| 归属于母公司股东的综合收益总额 | 545,531,895.44 | 451,553,406.02 | 346,321,192.73 | 161,066,699.64 |
| 归属于少数股东的综合收益总额 | 0 | - | - | - |
| 公告日期 | 2024-04-23 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |