合合信息
(688615)
| 流通市值：40.73亿 | | | 总市值：216.69亿 |
| 流通股本：1879.61万 | | | 总股本：1.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,049,268,035.53 | 688,182,152.22 | 1,186,523,789.83 | 866,989,724.07 |
| 营业收入 | 1,049,268,035.53 | 688,182,152.22 | 1,186,523,789.83 | 866,989,724.07 |
| 二、营业总成本 | 795,094,523.44 | 491,922,204.21 | 921,122,266.4 | 634,841,093.08 |
| 营业成本 | 164,076,420.53 | 104,048,939.31 | 186,832,623.15 | 134,501,106 |
| 税金及附加 | 7,320,475.7 | 5,087,206.26 | 7,319,766.45 | 4,644,043.4 |
| 销售费用 | 304,109,310.13 | 183,533,472.26 | 335,046,245.16 | 224,382,673.73 |
| 管理费用 | 54,470,760.83 | 34,205,782.33 | 76,024,910.67 | 49,343,642.94 |
| 研发费用 | 265,902,367.84 | 168,662,431.28 | 323,376,708.71 | 231,689,479.51 |
| 财务费用 | -784,811.59 | -3,615,627.23 | -7,477,987.74 | -9,719,852.5 |
| 其中:利息费用 | 2,071,651.19 | 1,424,472.19 | 3,005,887.19 | 2,214,100.42 |
| 其中:利息收入 | 8,133,373.15 | 4,762,315.79 | 10,089,020.54 | 7,680,444.41 |
| 加:公允价值变动收益 | 17,464,175.06 | 11,889,804.71 | 20,025,021.93 | 13,353,420.29 |
| 加:投资收益 | 1,613,360.48 | 1,276,941.29 | 1,253,651.46 | 783,861.69 |
| 资产处置收益 | - | - | -1,768.84 | -1,768.84 |
| 资产减值损失(新) | -239,108.25 | -111,974.67 | -6,919.59 | -5,226.6 |
| 信用减值损失(新) | -1,131,595.18 | -581,366.94 | -2,919,482.41 | -2,442,491.59 |
| 其他收益 | 52,889,670.98 | 27,084,062.14 | 39,116,226.87 | 34,343,194.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 324,770,015.18 | 235,817,414.54 | 322,868,252.85 | 278,179,620.82 |
| 加:营业外收入 | 227,418.04 | 233,624.76 | 223,205.68 | 75,147.79 |
| 减:营业外支出 | 115,170.24 | 12,612.17 | 981,735.42 | 927,171.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 324,882,262.98 | 236,038,427.13 | 322,109,723.11 | 277,327,597.24 |
| 减:所得税费用 | 18,380,720.96 | 15,291,614.71 | -1,071,267.6 | 1,321,695.53 |
| 六、净利润 | 306,501,542.02 | 220,746,812.42 | 323,180,990.71 | 276,005,901.71 |
| 持续经营净利润 | 306,501,542.02 | 220,746,812.42 | 323,180,990.71 | 276,005,901.71 |
| 归属于母公司股东的净利润 | 306,501,811.68 | 220,746,803.7 | 323,181,252.94 | 276,006,168.28 |
| 少数股东损益 | -269.66 | 8.72 | -262.23 | -266.57 |
| (一)基本每股收益 | 4.09 | 2.94 | 4.31 | 3.68 |
| (二)稀释每股收益 | 4.09 | 2.94 | 4.31 | 3.68 |
| 八、其他综合收益 | -327,468.22 | -685,341.2 | -973,732.33 | -1,063,669.85 |
| 归属于母公司股东的其他综合收益 | -327,468.22 | -685,341.2 | -973,732.33 | -1,063,669.85 |
| 九、综合收益总额 | 306,174,073.8 | 220,061,471.22 | 322,207,258.38 | 274,942,231.86 |
| 归属于母公司股东的综合收益总额 | 306,174,343.46 | 220,061,462.5 | 322,207,520.61 | 274,942,498.43 |
| 归属于少数股东的综合收益总额 | -269.66 | 8.72 | -262.23 | -266.57 |
| 公告日期 | 2024-10-29 | 2024-09-05 | 2024-09-05 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |