| 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 | 177,176,885 | 13.67% | 231,905,460 | 214,028,394 | 153,946,098 | 92,501,259 | |
| 减：营业总成本 | 169,031,121 | 14.06% | 220,679,634 | 203,642,032 | 146,970,932 | 85,611,417 | |
| 其中:营业成本 | 156,405,038 | 13.76% | 205,041,300 | 187,928,880 | 135,048,336 | 75,770,007 | |
| 财务费用 | 178,982 | -4.32% | 482,869 | 882,721 | 554,666 | 904,828 | |
| 资产减值损失 | (521,153) | -29.84% | (1,318,867) | (846,822) | (162,790) | (139,289) | |
| 公允价值变动收益 | 579,928 | -3,253.34% | 210,347 | 13,626 | (115,738) | 329,045 | |
| 投资收益 | 1,726,543 | 23.80% | 1,771,283 | 998,278 | 689,387 | 648,357 | |
| 其中：对联营企业和合营企业的投资收益 | 1,643,798 | 12.88% | 2,044,362 | 794,759 | 29,737 | 24,800 | |
| 营业利润 | 10,540,715 | 19.43% | 12,859,918 | 11,154,488 | 8,167,425 | 8,167,804 | |
| 利润总额 | 10,532,333 | 19.39% | 12,885,042 | 11,157,995 | 8,142,849 | 8,135,780 | |
| 减：所得税费用 | 745,623 | 36.50% | 641,829 | 667,318 | 322,239 | 644,765 | |
| 净利润 | 9,786,711 | 18.26% | 12,243,213 | 10,490,677 | 7,820,610 | 7,491,015 | |
| 减：非控股权益 | 711,756 | -21.01% | 1,290,556 | 1,327,572 | 750,090 | 265,552 | |
| 股东净利润 | 9,074,954 | 23.06% | 10,952,657 | 9,163,105 | 7,070,520 | 7,225,463 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.260 | 22.33% | 1.540 | 1.290 | 1.010 | 1.030 | |
| 每股派息 (元) * | -- | -- | 0.299 | 0.130 | 0.110 | 0.110 | |
| 每股净资产 (元) * | 8.870 | 21.60% | 7.790 | 6.298 | 4.916 | 3.929 | |
| 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 |