| 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 | 19,351,995 | 36.75% | 19,700,560 | 15,992,822 | 11,462,694 | 6,511,095 | |
| 减：营业总成本 | 17,067,036 | 37.50% | 17,185,939 | 14,012,525 | 10,244,907 | 5,848,025 | |
| 其中:营业成本 | 15,254,690 | 39.29% | 15,163,118 | 12,536,000 | 9,184,077 | 5,034,015 | |
| 财务费用 | 118,354 | 60.95% | 85,749 | (12,003) | 35,618 | 44,119 | |
| 资产减值损失 | (33,479) | 272.44% | (71,461) | (32,291) | (69,095) | (22,440) | |
| 公允价值变动收益 | 268 | -507.41% | (83) | (553) | 253 | -- | |
| 投资收益 | 55,491 | 322.32% | 3,969 | 39,132 | 35,465 | 43,244 | |
| 其中：对联营企业和合营企业的投资收益 | 29,457 | 220.25% | (2,063) | 28,254 | 17,902 | 25,080 | |
| 营业利润 | 2,547,168 | 37.44% | 2,476,271 | 1,977,750 | 1,144,633 | 706,102 | |
| 利润总额 | 2,557,250 | 38.90% | 2,462,290 | 1,959,912 | 1,146,273 | 710,086 | |
| 减：所得税费用 | 314,498 | 32.32% | 312,274 | 260,868 | 128,441 | 79,952 | |
| 净利润 | 2,242,752 | 39.88% | 2,150,016 | 1,699,044 | 1,017,832 | 630,134 | |
| 减：非控股权益 | 8,696 | 37.72% | (626) | (1,165) | 578 | 1,933 | |
| 股东净利润 | 2,234,055 | 39.89% | 2,150,642 | 1,700,209 | 1,017,254 | 628,201 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.330 | 35.71% | 1.950 | 1.540 | 0.930 | 0.600 | |
| 每股派息 (元) * | -- | -- | 0.556 | 0.463 | 0.278 | 0.172 | |
| 每股净资产 (元) * | 11.068 | -6.72% | 12.378 | 10.876 | 9.608 | 7.381 | |
| 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 |