| 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 | 123,122,543 | 16.91% | 150,560,330 | 127,553,959 | 109,464,279 | 97,993,241 | |
| 减：营业总成本 | 39,182,397 | 21.55% | 46,960,889 | 39,748,310 | 34,776,902 | 31,305,131 | |
| 其中:营业成本 | 10,228,077 | 19.44% | 11,867,274 | 10,093,469 | 8,983,378 | 8,154,001 | |
| 财务费用 | (1,172,805) | -11.97% | (1,789,504) | (1,391,806) | (934,523) | (234,611) | |
| 资产减值损失 | -- | -- | -- | -- | -- | -- | |
| 公允价值变动收益 | 40,768 | 332.06% | 3,152 | -- | (2,245) | 4,898 | |
| 投资收益 | 8,019 | 31.88% | 34,026 | 63,840 | 58,256 | 306 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 83,996,734 | 14.79% | 103,708,655 | 87,879,522 | 74,750,881 | 66,635,080 | |
| 利润总额 | 84,048,884 | 14.78% | 103,662,554 | 87,701,490 | 74,528,032 | 66,196,942 | |
| 减：所得税费用 | 21,017,421 | 14.23% | 26,141,077 | 22,325,450 | 18,807,502 | 16,673,612 | |
| 净利润 | 63,031,462 | 14.96% | 77,521,476 | 65,376,040 | 55,720,530 | 49,523,330 | |
| 减：非控股权益 | 2,203,910 | 12.97% | 2,787,405 | 2,658,572 | 3,260,386 | 2,826,044 | |
| 股东净利润 | 60,827,552 | 15.04% | 74,734,072 | 62,717,468 | 52,460,144 | 46,697,285 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 48.420 | 15.04% | 59.490 | 49.930 | 41.760 | 37.170 | |
| 每股派息 (元) * | 23.882 | -- | 49.982 | 47.821 | 21.675 | 19.293 | |
| 每股净资产 (元) * | 189.229 | 9.14% | 171.684 | 157.226 | 150.883 | 128.421 | |
| 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 |