| 2024/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 84,860,630 | -2.38% | 116,117,169 | 104,715,417 | 86,091,962 | 60,323,862 | |
| 减：营业总成本 | 80,673,815 | -4.11% | 112,592,442 | 100,999,650 | 83,940,665 | 56,978,010 | |
| 其中:营业成本 | 75,245,141 | -5.18% | 106,280,618 | 95,003,580 | 78,792,870 | 53,291,780 | |
| 财务费用 | 307,217 | -27.09% | 512,506 | 596,764 | 402,889 | 236,239 | |
| 资产减值损失 | 30,269 | -172.94% | (121,219) | (51,869) | (72,195) | (56,902) | |
| 公允价值变动收益 | (4,175) | -165.31% | (15,159) | (25,949) | 47,106 | (11,980) | |
| 投资收益 | 175,471 | -18.98% | 245,646 | 267,121 | 384,851 | 2,075 | |
| 其中：对联营企业和合营企业的投资收益 | 36,359 | 5.11% | -- | -- | (1,557) | (2,613) | |
| 营业利润 | 4,298,731 | 47.78% | 3,551,796 | 3,903,047 | 2,515,181 | 3,346,792 | |
| 利润总额 | 4,263,721 | 47.43% | 3,518,153 | 3,822,725 | 2,509,054 | 3,284,315 | |
| 减：所得税费用 | 473,372 | -7.44% | 646,637 | 654,057 | 657,772 | 434,504 | |
| 净利润 | 3,790,349 | 59.21% | 2,871,516 | 3,168,667 | 1,851,282 | 2,849,811 | |
| 减：非控股权益 | 166,525 | 28.97% | 130,259 | 211,337 | 215,044 | 327,081 | |
| 股东净利润 | 3,623,823 | 60.95% | 2,741,256 | 2,957,331 | 1,636,238 | 2,522,730 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.180 | 60.29% | 1.660 | 1.790 | 0.980 | 1.600 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.450 | 0.150 | 0.320 | |
| 每股净资产 (元) * | 13.337 | 14.90% | 11.809 | 10.730 | 8.705 | 8.411 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |