利润表（我爱我家）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 8,762,299,213.60 | 5,815,193,294.85 | 2,752,745,220.69 | 12,091,732,831.61 | 9,072,626,556.58 | 6,264,454,021.34 | 3,149,475,668.28 |
| 营业收入(元) | 8,762,299,213.60 | 5,815,193,294.85 | 2,752,745,220.69 | 12,091,732,831.61 | 9,072,626,556.58 | 6,264,454,021.34 | 3,149,475,668.28 |
| 二、营业总成本(元) | 9,905,477,374.68 | 6,538,625,045.73 | 3,096,284,456.91 | 13,631,507,014.09 | 10,092,759,598.71 | 6,873,509,145.97 | 3,365,993,115.66 |
| 营业成本(元) | 8,117,002,580.67 | 5,312,394,278.02 | 2,517,871,110.44 | 10,947,070,275.13 | 8,123,999,630.28 | 5,583,811,645.81 | 2,693,454,796.60 |
| 研发费用(元) | 37,213,847.79 | 24,922,954.30 | 17,831,347.79 | 40,095,921.71 | 5,803,176.37 | 8,520,084.30 | 6,992,722.10 |
| 营业税金及附加(元) | 36,822,827.17 | 24,267,956.07 | 10,090,647.21 | 60,628,443.65 | 45,568,242.43 | 33,500,853.03 | 18,509,273.73 |
| 销售费用(元) | 403,833,098.80 | 272,577,301.06 | 117,074,469.14 | 807,709,833.97 | 581,049,885.59 | 367,316,834.65 | 108,870,637.30 |
| 管理费用(元) | 792,519,545.64 | 557,367,337.09 | 266,868,193.43 | 1,120,597,359.80 | 851,730,389.86 | 569,583,960.39 | 379,683,977.02 |
| 财务费用(元) | 518,085,474.61 | 347,095,219.19 | 166,548,688.90 | 655,405,179.83 | 484,608,274.18 | 310,775,767.79 | 158,481,708.91 |
| 其中：利息费用(元) | 665,968,919.73 | 447,603,814.34 | 220,884,348.77 | 859,882,041.65 | 649,637,047.26 | 418,848,033.44 | 146,040,050.68 |
| 其中：利息收入(元) | 193,067,871.20 | 121,810,686.40 | 64,223,226.78 | 248,170,124.28 | 192,195,176.05 | 128,809,943.48 | 10,429,897.81 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 980,343.24 | 909,458.78 | 553,116.70 | -75,831,306.01 | 1,435,825.86 | 1,455,040.01 | 535,185.44 |
| 加：投资收益(元) | 72,293,303.20 | 73,986,390.55 | 75,179,794.80 | 32,251,290.82 | 9,745,523.74 | 4,353,680.32 | 835,013.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,281,719.84 | 2,167,847.82 | 2,167,847.82 | 3,834,537.56 | 2,167,847.82 | 1,422,897.85 | 720,511.02 |
| 资产处置收益(元) | 1,060,555,056.33 | 648,900,297.44 | 277,548,772.01 | 1,207,270,795.47 | 991,543,623.55 | 590,665,404.83 | 261,261,045.02 |
| 资产减值损失(元) | -877,636.68 | -849,050.19 | -1,081,510.42 | -318,422,446.59 | -327,549.67 | -327,549.67 | -2,030,583.46 |
| 信用减值损失(元) | -43,352,897.23 | -10,918,742.36 | -592,985.67 | -162,591,690.94 | -12,158,933.10 | -11,387,890.56 | -1,607,108.28 |
| 其他收益(元) | 49,618,285.58 | 42,018,058.12 | 20,333,769.75 | 10,766,711.89 | -159,509.53 | -8,748,005.38 | 26,817,239.04 |
| 四、营业利润(元) | -3,961,706.64 | 30,614,661.46 | 28,401,720.95 | -846,330,827.84 | -30,054,061.28 | -33,044,445.08 | 69,293,343.49 |
| 加：营业外收入(元) | 23,919,714.96 | 14,166,482.97 | 12,807,353.67 | 12,359,834.99 | 11,572,168.62 | 13,522,882.03 | 1,870,725.02 |
| 减：营业外支出(元) | 7,511,634.05 | 6,169,390.05 | 4,106,276.86 | 22,077,246.24 | 18,250,017.12 | 14,339,865.57 | 3,214,820.69 |
| 五、利润总额(元) | 12,446,374.27 | 38,611,754.38 | 37,102,797.76 | -856,048,239.09 | -36,731,909.78 | -33,861,428.62 | 67,949,247.82 |
| 减：所得税费用(元) | 3,003,144.22 | 10,209,637.08 | 7,925,133.37 | -6,084,027.45 | 21,444,420.19 | 14,565,550.12 | 12,733,025.86 |
| 六、净利润(元) | 9,443,230.05 | 28,402,117.30 | 29,177,664.39 | -849,964,211.64 | -58,176,329.97 | -48,426,978.74 | 55,216,221.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,443,230.05 | 28,402,117.30 | 29,177,664.39 | -849,964,211.64 | -58,176,329.97 | -48,426,978.74 | 55,216,221.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,486,614.06 | 29,357,493.10 | 25,378,707.81 | -848,292,259.15 | -67,930,616.93 | -48,810,555.21 | 51,762,988.23 |
| 少数股东损益(元) | 956,615.99 | -955,375.80 | 3,798,956.58 | -1,671,952.49 | 9,754,286.96 | 383,576.47 | 3,453,233.73 |
| 扣除非经常性损益后的净利润(元) | -73,339,467.52 | -43,829,319.10 | -54,773,078.80 | -752,123,036.65 | -73,342,129.38 | -57,912,402.58 | 44,539,297.75 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.01 | 0.01 | -0.36 | -0.03 | -0.02 | 0.02 |
| 二、稀释每股收益(元) | - | 0.01 | 0.01 | -0.36 | -0.03 | -0.02 | 0.02 |
| 八、其他综合收益(元) | -836,072.39 | -646,860.53 | - | -3,235,392.41 | -927,835.08 | -92,695.09 | - |
| 归属于母公司股东的其他综合收益(元) | -836,072.39 | -646,860.53 | - | -3,235,392.41 | -927,835.08 | -92,695.09 | - |
| 九、综合收益总额(元) | 8,607,157.66 | 27,755,256.77 | 29,177,664.39 | -853,199,604.05 | -59,104,165.05 | -48,519,673.83 | 55,216,221.96 |
| 归属于母公司所有者的综合收益总额(元) | 7,650,541.67 | 28,710,632.57 | 25,378,707.81 | -851,527,651.56 | -68,858,452.01 | -48,903,250.30 | 51,762,988.23 |
| 归属于少数股东的综合收益总额(元) | 956,615.99 | -955,375.80 | 3,798,956.58 | -1,671,952.49 | 9,754,286.96 | 383,576.47 | 3,453,233.73 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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