| 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 | 259,044,749 | -12.09% | 400,917,045 | 328,593,988 | 130,355,796 | 50,319,488 | |
| 减：营业总成本 | 215,471,465 | -17.56% | 350,610,618 | 293,745,632 | 111,367,291 | 43,485,844 | |
| 其中:营业成本 | 186,032,901 | -19.15% | 309,070,434 | 262,049,609 | 96,093,722 | 36,349,154 | |
| 财务费用 | (2,894,209) | 57.82% | (4,927,697) | (2,799,986) | (641,200) | (712,642) | |
| 资产减值损失 | (6,651,709) | 133.54% | (5,853,927) | (2,826,927) | (2,034,438) | (827,489) | |
| 公允价值变动收益 | 190,410 | -11.56% | 46,270 | 400,241 | -- | 286,916 | |
| 投资收益 | 3,127,167 | 42.81% | 3,189,201 | 2,514,539 | 1,232,699 | (117,649) | |
| 其中：对联营企业和合营企业的投资收益 | 2,712,745 | 107.45% | 3,745,762 | 2,614,517 | 575,837 | (4,027) | |
| 营业利润 | 46,125,750 | 24.61% | 53,718,302 | 36,821,983 | 19,823,729 | 6,959,490 | |
| 利润总额 | 45,720,486 | 23.02% | 53,914,053 | 36,672,856 | 19,887,129 | 6,982,553 | |
| 减：所得税费用 | 6,987,231 | 50.26% | 7,153,019 | 3,215,713 | 2,026,399 | 878,635 | |
| 净利润 | 38,733,255 | 19.12% | 46,761,035 | 33,457,144 | 17,860,730 | 6,103,918 | |
| 减：非控股权益 | 2,732,182 | 99.31% | 2,639,786 | 2,727,980 | 1,929,412 | 520,579 | |
| 股东净利润 | 36,001,074 | 15.59% | 44,121,248 | 30,729,164 | 15,931,318 | 5,583,339 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 8.189 | 15.41% | 11.790 | 7.177 | 6.876 | 2.494 | |
| 每股派息 (元) * | -- | -- | 5.028 | 3.173 | -- | 0.240 | |
| 每股净资产 (元) * | 53.825 | 31.40% | 44.943 | 67.341 | 36.259 | 27.563 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |