| 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 | 106,632,780 | -21.50% | 150,024,860 | 224,973,103 | 151,990,797 | 214,991,818 | |
| 减：营业总成本 | 87,863,780 | -19.51% | 115,786,287 | 162,089,303 | 127,447,329 | 203,993,065 | |
| 其中:营业成本 | 69,719,474 | -23.20% | 89,060,502 | 129,486,648 | 107,335,955 | 186,571,000 | |
| 财务费用 | 2,792,810 | 10.41% | 3,904,000 | 6,112,622 | 4,912,726 | 2,690,436 | |
| 资产减值损失 | 27,651 | -348.86% | (35,092) | (2,491,046) | (1,106,114) | (49,704) | |
| 公允价值变动收益 | (83,506) | 5.98% | 89,903 | (117,129) | (129,402) | 223,496 | |
| 投资收益 | 1,850,001 | 8.27% | 2,258,873 | 3,270,264 | 2,144,094 | 3,685,692 | |
| 其中：对联营企业和合营企业的投资收益 | 1,811,589 | 6.56% | 2,261,043 | 3,222,772 | 2,068,126 | 694,781 | |
| 营业利润 | 20,507,041 | -27.97% | 36,963,428 | 62,488,729 | 24,264,592 | 14,194,282 | |
| 利润总额 | 20,971,012 | -26.52% | 37,008,901 | 62,141,978 | 24,040,706 | 9,253,781 | |
| 减：所得税费用 | 4,380,386 | -41.52% | 9,857,406 | 16,112,082 | 5,473,931 | 2,416,100 | |
| 净利润 | 16,590,626 | -21.19% | 27,151,495 | 46,029,896 | 18,566,775 | 6,837,681 | |
| 减：非控股权益 | 4,744,198 | -7.27% | 6,567,250 | 12,211,032 | 2,129,203 | (774,997) | |
| 股东净利润 | 11,405,151 | -26.98% | 20,139,502 | 33,356,920 | 16,258,908 | 7,121,636 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.360 | -15.53% | 2.742 | 4.553 | 3.340 | 1.459 | |
| 每股派息 (元) * | 0.230 | -- | 1.490 | 4.300 | 2.000 | 1.000 | |
| 每股净资产 (元) * | 6.073 | -13.49% | 7.548 | 16.466 | 12.324 | 10.062 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |