合合信息
(688615)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 688,182,152.22 | 1,186,523,789.83 | 564,786,953.13 | 988,461,813.1 |
| 营业收入 | 688,182,152.22 | 1,186,523,789.83 | 564,786,953.13 | 988,461,813.1 |
| 二、营业总成本 | 491,922,204.21 | 921,122,266.4 | 406,123,636.71 | 747,365,272.67 |
| 营业成本 | 104,048,939.31 | 186,832,623.15 | 88,045,562.1 | 161,151,374.52 |
| 税金及附加 | 5,087,206.26 | 7,319,766.45 | 3,053,341.92 | 5,402,533.72 |
| 销售费用 | 183,533,472.26 | 335,046,245.16 | 142,901,958.68 | 268,782,775.55 |
| 管理费用 | 34,205,782.33 | 76,024,910.67 | 31,292,927.69 | 61,029,555.35 |
| 研发费用 | 168,662,431.28 | 323,376,708.71 | 149,399,772.17 | 279,901,583.58 |
| 财务费用 | -3,615,627.23 | -7,477,987.74 | -8,569,925.85 | -28,902,550.05 |
| 其中:利息费用 | 1,424,472.19 | 3,005,887.19 | 1,435,019.68 | 460,711.55 |
| 其中:利息收入 | 4,762,315.79 | 10,089,020.54 | 5,405,030.83 | 7,315,349.28 |
| 加:公允价值变动收益 | 11,889,804.71 | 20,025,021.93 | 7,777,206.29 | 2,645,764.9 |
| 加:投资收益 | 1,276,941.29 | 1,253,651.46 | 783,852.74 | 1,120,936.47 |
| 资产处置收益 | - | -1,768.84 | - | - |
| 资产减值损失(新) | -111,974.67 | -6,919.59 | 1,129.23 | -28,488.24 |
| 信用减值损失(新) | -581,366.94 | -2,919,482.41 | -1,439,915.61 | -2,232,447.86 |
| 其他收益 | 27,084,062.14 | 39,116,226.87 | 19,552,003.27 | 37,630,994.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 235,817,414.54 | 322,868,252.85 | 185,337,592.34 | 280,233,300.12 |
| 加:营业外收入 | 233,624.76 | 223,205.68 | 75,147.79 | 101,154.22 |
| 减:营业外支出 | 12,612.17 | 981,735.42 | 697,694.14 | 797,628.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 236,038,427.13 | 322,109,723.11 | 184,715,045.99 | 279,536,825.37 |
| 减:所得税费用 | 15,291,614.71 | -1,071,267.6 | -2,113,485.42 | -4,180,906.1 |
| 六、净利润 | 220,746,812.42 | 323,180,990.71 | 186,828,531.41 | 283,717,731.47 |
| 持续经营净利润 | 220,746,812.42 | 323,180,990.71 | 186,828,531.41 | 283,717,731.47 |
| 归属于母公司股东的净利润 | 220,746,803.7 | 323,181,252.94 | 186,828,520.4 | 283,720,343.95 |
| 少数股东损益 | 8.72 | -262.23 | 11.01 | -2,612.48 |
| (一)基本每股收益 | 2.94 | 4.31 | 2.49 | 3.78 |
| (二)稀释每股收益 | 2.94 | 4.31 | 2.49 | 3.78 |
| 八、其他综合收益 | -685,341.2 | -973,732.33 | -811,653.1 | 1,133,439.16 |
| 归属于母公司股东的其他综合收益 | -685,341.2 | -973,732.33 | -811,653.1 | 1,133,439.16 |
| 九、综合收益总额 | 220,061,471.22 | 322,207,258.38 | 186,016,878.31 | 284,851,170.63 |
| 归属于母公司股东的综合收益总额 | 220,061,462.5 | 322,207,520.61 | 186,016,867.3 | 284,853,783.11 |
| 归属于少数股东的综合收益总额 | 8.72 | -262.23 | 11.01 | -2,612.48 |
| 公告日期 | 2024-09-05 | 2024-09-05 | 2024-09-05 | 2023-07-28 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |