| 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 | 125,427,201 | -1.57% | 170,872,491 | 166,847,726 | 152,307,545 | 95,062,753 | |
| 减：营业总成本 | 95,381,771 | 1.62% | 126,294,808 | 111,405,993 | 114,054,748 | 79,702,835 | |
| 其中:营业成本 | 81,826,270 | 2.36% | 106,188,077 | 91,784,275 | 96,193,395 | 69,016,451 | |
| 财务费用 | (175,303) | -54.98% | (416,755) | (409,074) | 69,067 | 43,969 | |
| 资产减值损失 | (45,858) | 130.81% | (126,158) | (751,729) | (818,140) | (288,279) | |
| 公允价值变动收益 | (453,034) | -87.86% | (4,601,423) | (5,164,708) | 1,368,544 | 2,729,571 | |
| 投资收益 | 1,760,245 | -7.30% | 2,470,013 | 14,564,323 | 2,979,387 | 6,377,345 | |
| 其中：对联营企业和合营企业的投资收益 | 1,805,380 | -9.63% | 2,503,198 | 2,937,090 | 2,960,988 | 1,569,394 | |
| 营业利润 | 31,410,831 | -1.25% | 42,508,010 | 64,374,411 | 41,832,013 | 23,978,192 | |
| 利润总额 | 31,407,766 | -1.03% | 42,274,494 | 63,856,009 | 41,122,751 | 23,956,688 | |
| 减：所得税费用 | 5,036,436 | 15.21% | 6,387,076 | 10,646,586 | 7,099,552 | 4,243,819 | |
| 净利润 | 26,371,330 | -3.62% | 35,887,417 | 53,209,423 | 34,023,200 | 19,712,868 | |
| 减：非控股权益 | 10,428,174 | -6.74% | 14,648,402 | 18,006,997 | 12,603,858 | 4,852,760 | |
| 股东净利润 | 15,943,157 | -1.46% | 21,239,015 | 35,202,426 | 21,419,342 | 14,860,108 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.640 | -1.80% | 2.190 | 3.630 | 2.210 | 1.530 | |
| 每股派息 (元) * | 0.212 | -- | 1.315 | 2.180 | 1.350 | 0.800 | |
| 每股净资产 (元) * | 9.792 | 10.04% | 9.210 | 10.591 | 8.807 | 7.023 | |
| 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 |