利润表（德联集团）
| 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) | 3,485,039,603.18 | 2,214,401,472.93 | 978,861,113.06 | 5,693,800,704.61 | 4,017,793,084.32 | 2,487,289,035.61 | 1,005,267,236.60 |
| 营业收入(元) | 3,485,039,603.18 | 2,214,401,472.93 | 978,861,113.06 | 5,693,800,704.61 | 4,017,793,084.32 | 2,487,289,035.61 | 1,005,267,236.60 |
| 二、营业总成本(元) | 3,366,952,326.08 | 2,139,308,394.13 | 957,122,067.70 | 5,663,076,791.70 | 4,003,829,973.95 | 2,461,091,388.46 | 986,059,231.44 |
| 营业成本(元) | 2,990,683,305.20 | 1,893,127,001.46 | 834,073,872.84 | 5,132,163,818.23 | 3,624,198,310.54 | 2,224,482,635.53 | 872,091,670.26 |
| 研发费用(元) | 57,079,221.37 | 40,013,408.70 | 20,794,651.29 | 116,639,205.73 | 80,867,099.13 | 49,060,522.84 | 22,299,207.22 |
| 营业税金及附加(元) | 29,806,961.31 | 16,641,773.55 | 6,383,566.82 | 58,388,327.64 | 35,823,590.85 | 20,503,875.14 | 5,624,037.83 |
| 销售费用(元) | 116,097,381.25 | 75,022,243.80 | 36,089,488.59 | 123,036,974.31 | 98,134,907.01 | 59,996,255.39 | 32,448,396.01 |
| 管理费用(元) | 142,840,790.83 | 92,668,373.01 | 46,577,097.04 | 184,469,372.29 | 137,622,299.18 | 88,922,236.65 | 45,954,126.32 |
| 财务费用(元) | 30,444,666.12 | 21,835,593.61 | 13,203,391.12 | 48,379,093.50 | 27,183,767.24 | 18,125,862.91 | 7,641,793.80 |
| 其中：利息费用(元) | 27,301,839.88 | 17,951,420.32 | 10,600,261.19 | 42,636,638.11 | 27,992,177.28 | 18,346,990.55 | 8,886,897.74 |
| 其中：利息收入(元) | 3,785,388.37 | 3,334,331.17 | 1,103,390.13 | 9,384,312.78 | 5,288,617.91 | 3,466,422.53 | 1,635,916.58 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -8,299,831.50 | -10,058,383.69 | -9,387,574.71 | 20,526,356.27 | -1,421,322.13 | -916,072.78 | -62,728.36 |
| 加：投资收益(元) | -1,564,141.98 | -1,280,011.48 | 353,460.62 | 26,128,374.95 | 36,605,677.43 | 12,825,690.04 | 5,795,470.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,613,873.43 | -1,347,239.21 | 209,550.11 | 29,244,025.82 | 36,657,087.58 | 12,877,100.19 | 5,846,880.19 |
| 资产处置收益(元) | 1,767,429.07 | 955,634.11 | 491,179.86 | 4,160,849.52 | 3,344,853.92 | 1,837,491.37 | 899,416.04 |
| 资产减值损失(元) | -19,140,182.05 | -17,433,196.65 | -915,096.26 | -42,940,936.10 | -474,674.91 | -20,029.26 | 64,336.01 |
| 信用减值损失(元) | 15,026,796.03 | 16,123,662.84 | 16,463,138.71 | -3,974,656.97 | 7,843,979.63 | 4,625,073.25 | 9,453,048.92 |
| 其他收益(元) | 1,508,557.63 | 1,323,662.07 | 336,933.80 | 3,649,750.31 | 2,796,195.34 | 2,146,199.45 | 984,114.80 |
| 四、营业利润(元) | 107,385,904.30 | 64,724,446.00 | 29,081,087.38 | 38,273,650.89 | 62,657,819.65 | 46,695,999.22 | 36,341,662.61 |
| 加：营业外收入(元) | 670,610.79 | 309,520.57 | 244,330.76 | 10,810,560.38 | 3,823,453.41 | 1,550,063.14 | 212,228.65 |
| 减：营业外支出(元) | 457,550.57 | 355,846.98 | 75,542.61 | 9,436,488.45 | 3,570,272.46 | 397,697.19 | 67,242.67 |
| 五、利润总额(元) | 107,598,964.52 | 64,678,119.59 | 29,249,875.53 | 39,647,722.82 | 62,911,000.60 | 47,848,365.17 | 36,486,648.59 |
| 减：所得税费用(元) | 30,896,212.28 | 14,935,080.45 | 7,546,879.13 | -1,388,234.67 | 14,711,863.81 | 10,673,163.91 | 7,776,336.42 |
| 六、净利润(元) | 76,702,752.24 | 49,743,039.14 | 21,702,996.40 | 41,035,957.49 | 48,199,136.79 | 37,175,201.26 | 28,710,312.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 76,702,752.24 | 49,743,039.14 | 21,702,996.40 | 41,035,957.49 | 48,199,136.79 | 37,175,201.26 | 28,710,312.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 78,410,940.34 | 50,440,514.77 | 22,067,444.45 | 44,068,460.32 | 51,444,807.85 | 38,755,393.54 | 29,443,347.16 |
| 少数股东损益(元) | -1,708,188.10 | -697,475.63 | -364,448.05 | -3,032,502.83 | -3,245,671.06 | -1,580,192.28 | -733,034.99 |
| 扣除非经常性损益后的净利润(元) | 84,535,814.84 | 59,168,671.38 | 30,662,140.07 | 20,726,518.33 | 48,463,784.00 | 35,652,057.04 | 28,076,038.84 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.07 | 0.03 | 0.06 | 0.07 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 0.10 | 0.07 | 0.03 | 0.06 | 0.07 | 0.05 | 0.04 |
| 八、其他综合收益(元) | -4,834,187.32 | -3,161,159.42 | -1,822,812.75 | 2,844,341.49 | 448,015.53 | 120,636.44 | -4,743,266.04 |
| 归属于母公司股东的其他综合收益(元) | -4,834,187.32 | -3,161,159.42 | -1,822,812.75 | 2,844,341.49 | 448,015.53 | 120,636.44 | -4,743,266.04 |
| 九、综合收益总额(元) | 71,868,564.92 | 46,581,879.72 | 19,880,183.65 | 43,880,298.98 | 48,647,152.32 | 37,295,837.70 | 23,967,046.13 |
| 归属于母公司所有者的综合收益总额(元) | 73,576,753.02 | 47,279,355.35 | 20,244,631.70 | 46,912,801.81 | 51,892,823.38 | 38,876,029.98 | 24,700,081.12 |
| 归属于少数股东的综合收益总额(元) | -1,708,188.10 | -697,475.63 | -364,448.05 | -3,032,502.83 | -3,245,671.06 | -1,580,192.28 | -733,034.99 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 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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