| 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 | 45,488,186 | -10.97% | 66,304,048 | 63,033,785 | 35,316,549 | 21,186,844 | |
| 减：营业总成本 | 42,265,889 | -11.48% | 62,501,748 | 56,862,716 | 30,953,242 | 19,673,659 | |
| 其中:营业成本 | 37,512,340 | -13.73% | 56,948,773 | 51,313,704 | 28,131,068 | 18,014,062 | |
| 财务费用 | 1,945,432 | 88.64% | 1,478,166 | 1,325,942 | 484,340 | 402,528 | |
| 资产减值损失 | (108,284) | 185.94% | (370,560) | (1,292,301) | (47,854) | (46,347) | |
| 公允价值变动收益 | 104,506 | 3.33% | 218,765 | (147,501) | (14,589) | (28,580) | |
| 投资收益 | 553,344 | -37.25% | 857,352 | 1,359,671 | 635,965 | 72,834 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 1,004,567 | 1,639,776 | 599,790 | 58,862 | |
| 营业利润 | 4,003,255 | -11.37% | 4,815,214 | 6,074,765 | 4,901,299 | 1,515,200 | |
| 利润总额 | 3,955,701 | -11.86% | 4,774,015 | 6,031,195 | 4,828,279 | 1,478,722 | |
| 减：所得税费用 | 172,090 | -60.92% | 268,881 | 326,822 | 804,639 | 353,069 | |
| 净利润 | 3,783,611 | -6.52% | 4,505,134 | 5,704,374 | 4,023,640 | 1,125,653 | |
| 减：非控股权益 | 763,240 | -26.20% | 1,154,243 | 1,796,758 | 126,136 | (39,190) | |
| 股东净利润 | 3,020,371 | 0.24% | 3,350,891 | 3,907,616 | 3,897,504 | 1,164,843 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.800 | -4.26% | 2.050 | 2.480 | 2.490 | 1.030 | |
| 每股派息 (元) * | -- | -- | 1.000 | 0.200 | 0.300 | 0.200 | |
| 每股净资产 (元) * | 20.147 | 7.31% | 19.173 | 16.180 | 15.872 | 8.694 | |
| 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 |