| 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 | 72,340,752 | -1.79% | 98,206,440 | 96,510,390 | 69,032,298 | 44,668,985 | |
| 减：营业总成本 | 66,502,208 | 12.58% | 81,235,969 | 68,327,056 | 57,339,142 | 42,310,500 | |
| 其中:营业成本 | 58,587,203 | 12.62% | 71,107,711 | 59,284,741 | 49,317,191 | 35,583,679 | |
| 财务费用 | 1,089,780 | 17.44% | 1,239,607 | 873,503 | 1,204,746 | 1,252,812 | |
| 资产减值损失 | (1,129,570) | 77.14% | (1,600,605) | (651,627) | (835,256) | (133,422) | |
| 公允价值变动收益 | (60,302) | -288.97% | (22,107) | (436,890) | 1,041,838 | 115,610 | |
| 投资收益 | 31,250 | -83.63% | 161,194 | 150,579 | 366,296 | 920,588 | |
| 其中：对联营企业和合营企业的投资收益 | 30,455 | -66.51% | 114,070 | 123,539 | 159,206 | 188,348 | |
| 营业利润 | 5,150,435 | -65.88% | 16,909,234 | 26,678,242 | 11,874,654 | 3,686,105 | |
| 利润总额 | 5,327,297 | -64.82% | 16,901,056 | 26,579,052 | 11,831,844 | 3,588,224 | |
| 减：所得税费用 | 833,593 | -66.08% | 2,808,020 | 3,694,136 | 1,734,262 | 456,027 | |
| 净利润 | 4,493,704 | -64.57% | 14,093,037 | 22,884,916 | 10,097,582 | 3,132,197 | |
| 减：非控股权益 | 196,328 | -94.07% | 3,390,326 | 6,970,710 | 2,842,786 | 684,051 | |
| 股东净利润 | 4,297,376 | -54.17% | 10,702,711 | 15,914,206 | 7,254,796 | 2,448,145 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.856 | -62.38% | 2.389 | 4.126 | 1.881 | 0.580 | |
| 每股派息 (元) * | -- | -- | 0.200 | 1.120 | 0.580 | 0.210 | |
| 每股净资产 (元) * | 12.772 | 8.46% | 11.986 | 13.974 | 10.563 | 8.804 | |
| 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 |