| 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 | 19,068,609 | 19.53% | 20,253,527 | 16,713,234 | 13,269,826 | 10,292,065 | |
| 减：营业总成本 | 12,427,588 | 15.56% | 14,002,575 | 12,315,715 | 10,213,543 | 7,878,037 | |
| 其中:营业成本 | 3,869,357 | 15.72% | 4,239,851 | 3,816,322 | 3,304,077 | 2,549,815 | |
| 财务费用 | (306,211) | 86.96% | (162,244) | (216,299) | (204,056) | (260,836) | |
| 资产减值损失 | 6,574 | -136.90% | (31,053) | (11,144) | (16,738) | (14,095) | |
| 公允价值变动收益 | 201 | -99.34% | 19,988 | 29,149 | 7,226 | (19,983) | |
| 投资收益 | (33,807) | 3.72% | (6,338) | (10,804) | 4,692 | 6,787 | |
| 其中：对联营企业和合营企业的投资收益 | (201) | -304.67% | 213 | 942 | 397 | 237 | |
| 营业利润 | 6,656,647 | 27.65% | 6,282,930 | 4,452,730 | 3,101,609 | 2,434,502 | |
| 利润总额 | 6,690,684 | 27.36% | 6,332,146 | 4,470,492 | 3,171,294 | 2,473,836 | |
| 减：所得税费用 | 1,793,824 | 33.60% | 1,605,876 | 1,218,658 | 796,962 | 625,948 | |
| 净利润 | 4,896,859 | 25.22% | 4,726,270 | 3,251,834 | 2,374,332 | 1,847,888 | |
| 减：非控股权益 | 150,366 | 53.24% | 137,106 | 108,689 | 76,437 | (6,688) | |
| 股东净利润 | 4,746,494 | 24.49% | 4,589,164 | 3,143,145 | 2,297,894 | 1,854,576 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 8.980 | 24.55% | 8.680 | 5.950 | 4.450 | 3.680 | |
| 每股派息 (元) * | 1.000 | -- | 4.500 | 3.000 | 2.200 | 1.500 | |
| 每股净资产 (元) * | 45.203 | 15.21% | 40.721 | 35.037 | 31.285 | 19.943 | |
| 审计意见 # | -- | 标准无保留审计意见 | 标准无保留审计意见 | 标准无保留审计意见 | 标准无保留审计意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |