| 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 | 230,396,480 | 2.39% | 293,403,243 | 270,328,998 | 225,102,489 | 171,501,338 | |
| 减：营业总成本 | 198,666,622 | -2.48% | 264,998,989 | 242,073,343 | 201,798,747 | 160,210,113 | |
| 其中:营业成本 | 185,396,467 | -2.88% | 247,024,067 | 227,784,283 | 190,351,122 | 151,070,863 | |
| 财务费用 | 2,255,078 | -0.14% | 3,268,492 | 1,904,995 | 1,496,476 | 1,784,244 | |
| 资产减值损失 | (117,842) | 220.93% | (385,331) | (78,712) | (598,022) | (357,114) | |
| 公允价值变动收益 | 1,008,180 | 5,640.17% | (18,624) | (255,492) | (231,864) | 342,357 | |
| 投资收益 | 2,849,178 | 11.48% | 3,490,901 | 2,874,144 | 1,691,601 | (522,068) | |
| 其中：对联营企业和合营企业的投资收益 | 3,098,199 | 9.85% | 3,697,642 | 3,743,045 | 1,627,111 | 209,745 | |
| 营业利润 | 35,847,843 | 47.39% | 31,936,533 | 30,945,606 | 25,086,505 | 11,239,743 | |
| 利润总额 | 35,325,171 | 47.56% | 31,287,471 | 29,992,851 | 24,793,810 | 10,846,027 | |
| 减：所得税费用 | 5,646,814 | 46.00% | 4,747,872 | 5,225,641 | 5,194,172 | 2,387,988 | |
| 净利润 | 29,678,357 | 47.86% | 26,539,599 | 24,767,210 | 19,599,638 | 8,458,039 | |
| 减：非控股权益 | 5,320,898 | 36.18% | 5,420,180 | 4,725,164 | 3,926,768 | 1,949,485 | |
| 股东净利润 | 24,357,459 | 50.68% | 21,119,420 | 20,042,046 | 15,672,871 | 6,508,554 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.923 | 50.08% | 0.800 | 0.760 | 0.600 | 0.250 | |
| 每股派息 (元) * | 0.100 | 100.00% | 0.250 | 0.200 | 0.200 | 0.120 | |
| 每股净资产 (元) * | 4.987 | 27.16% | 4.084 | 3.378 | 2.698 | 2.017 | |
| 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 |