合合信息
(688615)
| 流通市值：185.55亿 | | | 总市值：268.72亿 |
| 流通股本：1.35亿 | | | 总股本：1.96亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 503,725,382.48 | 1,809,640,540.85 | 1,303,450,043.38 | 843,097,361.75 |
| 营业收入 | 503,725,382.48 | 1,809,640,540.85 | 1,303,450,043.38 | 843,097,361.75 |
| 二、营业总成本 | 366,349,688.83 | 1,405,603,338.18 | 985,726,748.62 | 628,364,247.24 |
| 营业成本 | 62,548,783.4 | 240,609,701.21 | 177,203,856.07 | 115,594,014.55 |
| 税金及附加 | 3,117,953.07 | 11,801,759.66 | 8,389,590.5 | 5,364,588.73 |
| 销售费用 | 135,652,362.75 | 591,639,575.38 | 414,668,815.38 | 260,502,833.26 |
| 管理费用 | 24,838,507.73 | 91,595,354.05 | 61,179,220.2 | 39,649,090.8 |
| 研发费用 | 133,781,820.7 | 473,894,774.23 | 331,063,803.42 | 215,109,240.09 |
| 财务费用 | 6,410,261.18 | -3,937,826.35 | -6,778,536.95 | -7,855,520.19 |
| 其中:利息费用 | 350,873.77 | 1,553,752.49 | 1,254,227.91 | 924,370.13 |
| 其中:利息收入 | 2,957,403.77 | 21,576,298.65 | 16,689,552.5 | 12,278,609.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,482,887.2 | 36,866,960.73 | 26,710,325.29 | 17,203,856.07 |
| 加:投资收益 | 548,777.69 | 3,188,742.72 | 2,054,909.38 | 1,128,473.41 |
| 资产处置收益 | - | 3,272,018.5 | 3,269,897.81 | 3,269,897.81 |
| 资产减值损失(新) | -64,269.59 | 40,410.01 | -43,168.9 | -8,506.01 |
| 信用减值损失(新) | -1,747,116.7 | -3,925,614.38 | -3,556,963.75 | -2,642,398.29 |
| 其他收益 | 18,431,948.46 | 38,412,576.55 | 27,848,683.87 | 17,081,347.8 |
| 四、营业利润 | 167,027,920.71 | 481,892,296.8 | 374,006,978.46 | 250,765,785.3 |
| 加:营业外收入 | 129,079.37 | 552,651.87 | 174,522.46 | 100,293.26 |
| 减:营业外支出 | 3,403 | 3,321,678.37 | 178,038.49 | 19,902.03 |
| 五、利润总额 | 167,153,597.08 | 479,123,270.3 | 374,003,462.43 | 250,846,176.53 |
| 减:所得税费用 | 12,474,604.26 | 25,231,969.11 | 22,940,587.73 | 15,458,756.53 |
| 六、净利润 | 154,678,992.82 | 453,891,301.19 | 351,062,874.7 | 235,387,420 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 154,678,992.82 | 453,891,301.19 | 351,062,874.7 | 235,387,420 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 155,248,167.62 | 454,142,569.13 | 351,100,403.87 | 235,387,416.24 |
| 少数股东损益 | -569,174.8 | -251,267.94 | -37,529.17 | 3.76 |
| 扣除非经常损益后的净利润 | 131,515,193.67 | 402,098,901.71 | 309,671,130.36 | 211,532,256.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.11 | 3.24 | 2.51 | 1.68 |
| (二)稀释每股收益 | 1.11 | 3.24 | 2.51 | 1.68 |
| 八、其他综合收益 | -312,554.34 | -1,843,984.11 | -1,649,493.5 | -1,451,175.89 |
| 归属于母公司股东的其他综合收益 | -312,554.34 | -1,843,984.11 | -1,649,493.5 | -1,451,175.89 |
| 九、综合收益总额 | 154,366,438.48 | 452,047,317.08 | 349,413,381.2 | 233,936,244.11 |
| 归属于母公司股东的综合收益总额 | 154,935,613.28 | 452,298,585.02 | 349,450,910.37 | 233,936,240.35 |
| 归属于少数股东的综合收益总额 | -569,174.8 | -251,267.94 | -37,529.17 | 3.76 |
| 公告日期 | 2026-04-30 | 2026-03-17 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |