| 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 | 64,991,468 | 6.06% | 89,339,857 | 83,166,322 | 81,420,054 | 63,503,451 | |
| 减：营业总成本 | 55,973,716 | 8.06% | 74,597,098 | 69,817,765 | 64,727,376 | 50,316,672 | |
| 其中:营业成本 | 35,903,246 | 6.25% | 49,637,056 | 47,996,254 | 45,329,400 | 33,957,698 | |
| 财务费用 | (132,864) | -69.68% | (749,780) | (990,402) | (133,343) | 396,255 | |
| 资产减值损失 | (269,141) | 0.04% | (463,382) | (508,454) | (447,689) | (363,110) | |
| 公允价值变动收益 | 7,520 | -91.05% | 22,679 | (155,568) | (38,200) | 85,458 | |
| 投资收益 | 37,784 | -4.98% | 63,302 | 218,396 | 174,206 | 169,277 | |
| 其中：对联营企业和合营企业的投资收益 | (89,958) | 112.61% | (29,966) | 106,499 | 114,137 | 6,361 | |
| 营业利润 | 10,118,198 | -3.38% | 16,039,284 | 14,782,660 | 18,474,022 | 15,196,675 | |
| 利润总额 | 10,150,195 | -3.65% | 16,098,924 | 14,854,952 | 18,468,212 | 15,272,971 | |
| 减：所得税费用 | 1,242,371 | 19.94% | 943,241 | 1,296,822 | 957,491 | 1,594,652 | |
| 净利润 | 8,907,824 | -6.22% | 15,155,683 | 13,558,130 | 17,510,721 | 13,678,319 | |
| 减：非控股权益 | 800,076 | 23.63% | 1,048,062 | 720,426 | 710,310 | 292,793 | |
| 股东净利润 | 8,107,748 | -8.40% | 14,107,621 | 12,837,704 | 16,800,411 | 13,385,527 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.878 | -7.48% | 1.520 | 1.370 | 1.810 | 1.445 | |
| 每股派息 (元) * | -- | -- | 0.900 | 0.700 | 0.900 | 0.800 | |
| 每股净资产 (元) * | 8.321 | 8.57% | 8.183 | 7.252 | 6.798 | 5.757 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |