利润表（桃李面包）
| 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) | 4,647,498,960.01 | 3,020,888,756.29 | 1,400,002,318.86 | 6,758,573,196.57 | 5,066,233,482.31 | 3,206,519,858.68 | 1,476,034,116.95 |
| 营业收入(元) | 4,647,498,960.01 | 3,020,888,756.29 | 1,400,002,318.86 | 6,758,573,196.57 | 5,066,233,482.31 | 3,206,519,858.68 | 1,476,034,116.95 |
| 二、营业总成本(元) | 4,109,952,558.32 | 2,665,669,566.95 | 1,262,898,880.83 | 6,045,092,725.17 | 4,501,743,943.30 | 2,851,982,826.30 | 1,311,921,818.02 |
| 营业成本(元) | 3,540,855,692.92 | 2,291,201,180.71 | 1,076,568,401.43 | 5,218,510,828.53 | 3,885,698,386.23 | 2,453,748,385.42 | 1,122,711,221.25 |
| 研发费用(元) | 18,831,712.81 | 15,406,845.82 | 8,734,597.73 | 33,697,670.40 | 25,603,129.67 | 16,879,449.04 | 8,421,123.51 |
| 营业税金及附加(元) | 59,227,004.14 | 38,820,323.57 | 18,596,835.24 | 79,588,228.99 | 59,993,611.03 | 38,000,241.15 | 18,293,972.46 |
| 销售费用(元) | 368,148,222.94 | 240,117,110.24 | 115,223,508.95 | 549,205,354.47 | 407,188,005.42 | 263,324,678.55 | 123,273,283.74 |
| 管理费用(元) | 98,454,585.75 | 63,491,377.06 | 35,145,698.51 | 138,472,040.53 | 105,713,480.38 | 69,274,321.60 | 33,951,705.84 |
| 财务费用(元) | 24,435,339.76 | 16,632,729.55 | 8,629,838.97 | 25,618,602.25 | 17,547,330.57 | 10,755,750.54 | 5,270,511.22 |
| 其中：利息费用(元) | 26,865,982.11 | 17,799,123.40 | 9,005,404.79 | 29,191,923.36 | 20,435,569.03 | 12,689,151.10 | 6,041,744.27 |
| 其中：利息收入(元) | 2,668,781.45 | 1,326,123.09 | 451,107.32 | 3,896,475.64 | 3,126,115.68 | 2,120,463.48 | 861,372.12 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 256,879.14 | 154,480.60 | 123,100.40 | 2,367,747.61 | 2,188,561.47 | 2,434,160.72 | -2,224,144.46 |
| 加：投资收益(元) | 8,013,848.78 | 5,625,500.36 | 3,280,693.46 | 4,609,679.61 | 1,201,108.39 | -832,712.92 | 9,701,996.89 |
| 资产处置收益(元) | -1,039,332.64 | -109,065.81 | 10,725.98 | 167,156.94 | -256,283.96 | -165,798.73 | -105,162.52 |
| 信用减值损失(元) | 5,788,429.68 | 427,188.44 | 768,581.96 | -759,475.75 | -671,568.35 | 1,215,752.20 | 830,378.49 |
| 其他收益(元) | 7,874,598.95 | 4,938,791.44 | 2,051,958.97 | 13,487,500.25 | 10,923,543.20 | 8,133,447.24 | 1,830,302.89 |
| 四、营业利润(元) | 558,440,825.60 | 366,256,084.37 | 143,338,498.80 | 733,353,080.06 | 577,874,899.76 | 365,321,880.89 | 174,145,670.22 |
| 加：营业外收入(元) | 14,209,261.01 | 10,298,896.03 | 4,348,535.54 | 18,901,177.25 | 14,273,552.67 | 9,727,461.06 | 5,048,342.26 |
| 减：营业外支出(元) | 7,741,302.64 | 4,614,578.76 | 1,245,911.90 | 9,995,162.23 | 7,880,804.63 | 5,412,564.97 | 3,345,111.47 |
| 五、利润总额(元) | 564,908,783.97 | 371,940,401.64 | 146,441,122.44 | 742,259,095.08 | 584,267,647.80 | 369,636,776.98 | 175,848,901.01 |
| 减：所得税费用(元) | 129,853,485.68 | 81,995,116.86 | 31,210,197.30 | 168,214,226.60 | 124,960,926.22 | 77,951,400.69 | 37,105,445.87 |
| 六、净利润(元) | 435,055,298.29 | 289,945,284.78 | 115,230,925.14 | 574,044,868.48 | 459,306,721.58 | 291,685,376.29 | 138,743,455.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 435,055,298.29 | 289,945,284.78 | 115,230,925.14 | 574,044,868.48 | 459,306,721.58 | 291,685,376.29 | 138,743,455.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 435,055,298.29 | 289,945,284.78 | 115,230,925.14 | 574,044,868.48 | 459,306,721.58 | 291,685,376.29 | 138,743,455.14 |
| 扣除非经常性损益后的净利润(元) | 414,369,243.79 | 277,638,348.84 | 108,989,466.10 | 551,747,110.58 | 443,348,822.02 | 280,978,921.35 | 130,585,958.87 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.27 | 0.18 | 0.07 | 0.36 | 0.29 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 0.27 | 0.18 | 0.07 | 0.36 | 0.29 | 0.18 | 0.10 |
| 九、综合收益总额(元) | 435,055,298.29 | 289,945,284.78 | 115,230,925.14 | 574,044,868.48 | 459,306,721.58 | 291,685,376.29 | 138,743,455.14 |
| 归属于母公司所有者的综合收益总额(元) | 435,055,298.29 | 289,945,284.78 | 115,230,925.14 | 574,044,868.48 | 459,306,721.58 | 291,685,376.29 | 138,743,455.14 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-19 | 2024-03-21 | 2023-10-24 | 2023-08-15 | 2023-04-19 |
| 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) |
| 资产处置收益(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) |
| 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) |
| 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) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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