| 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 | 76,009,922 | 17.15% | 85,338,484 | 92,645,702 | 83,758,524 | 59,865,743 | |
| 减：营业总成本 | 74,080,155 | 18.18% | 82,819,387 | 90,629,053 | 82,715,178 | 57,946,107 | |
| 其中:营业成本 | 68,589,550 | 19.25% | 75,669,275 | 83,524,386 | 77,269,116 | 53,939,449 | |
| 财务费用 | (316,995) | 110.75% | (95,522) | (327,980) | (96,801) | 270,624 | |
| 资产减值损失 | (113,760) | -57.13% | (300,386) | (85,189) | (48,777) | (40,982) | |
| 公允价值变动收益 | (184,859) | -207.72% | 275,212 | 331,318 | 594,763 | 208,960 | |
| 投资收益 | 111,421 | -250.87% | 4,455 | (131,749) | 31,982 | 185,372 | |
| 其中：对联营企业和合营企业的投资收益 | (48,059) | -17.78% | (66,652) | (57,812) | (42,862) | 25,446 | |
| 营业利润 | 2,118,492 | -2.25% | 2,831,266 | 2,803,971 | 2,043,735 | 2,470,243 | |
| 利润总额 | 2,123,153 | -2.11% | 2,833,641 | 2,800,013 | 2,047,420 | 2,473,577 | |
| 减：所得税费用 | 89,693 | -61.27% | 178,207 | 307,500 | 172,419 | 282,848 | |
| 净利润 | 2,033,460 | 4.96% | 2,655,434 | 2,492,513 | 1,875,001 | 2,190,729 | |
| 减：非控股权益 | (16,289) | -65.05% | (51,441) | (71,164) | (17,840) | (766) | |
| 股东净利润 | 2,049,749 | 3.31% | 2,706,875 | 2,563,677 | 1,892,840 | 2,191,495 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.024 | -5.74% | 3.969 | 3.933 | 2.900 | 3.480 | |
| 每股派息 (元) * | -- | -- | 1.200 | -- | -- | 0.513 | |
| 每股净资产 (元) * | 21.279 | -23.21% | 28.811 | 19.000 | 14.670 | 11.360 | |
| 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 |