| 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 | 89,039,389 | -8.59% | 126,179,459 | 123,171,044 | 110,595,203 | 96,885,642 | |
| 减：营业总成本 | 78,861,832 | -9.37% | 113,944,278 | 112,678,337 | 101,194,027 | 89,441,097 | |
| 其中:营业成本 | 57,848,046 | -11.20% | 84,788,592 | 83,118,546 | 76,416,706 | 67,452,947 | |
| 财务费用 | (595,967) | 112.57% | (152,848) | (254,603) | (29,159) | 188,090 | |
| 资产减值损失 | (686,188) | 37.91% | (1,525,699) | (792,471) | (427,327) | (339,312) | |
| 公允价值变动收益 | (6,831) | -101.12% | 278,186 | 94,149 | 120,593 | 171,089 | |
| 投资收益 | 2,659,346 | 7,190.81% | (31,089) | 243,960 | 461,385 | 599,730 | |
| 其中：对联营企业和合营企业的投资收益 | 51,760 | 329.28% | (59,633) | 156,966 | 336,670 | 342,266 | |
| 营业利润 | 12,503,091 | 12.28% | 11,873,304 | 10,859,973 | 10,230,311 | 8,558,232 | |
| 利润总额 | 12,503,717 | 14.52% | 11,721,188 | 10,630,190 | 10,112,354 | 8,149,849 | |
| 减：所得税费用 | 1,606,949 | 3.83% | 1,436,882 | 1,311,984 | 1,380,328 | 1,050,911 | |
| 净利润 | 10,896,767 | 16.29% | 10,284,306 | 9,318,206 | 8,732,026 | 7,098,939 | |
| 减：非控股权益 | 28,287 | -386.55% | (144,234) | (112,859) | 27,111 | 20,762 | |
| 股东净利润 | 10,868,480 | 15.87% | 10,428,540 | 9,431,065 | 8,704,915 | 7,078,177 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.710 | 16.33% | 1.640 | 1.480 | 1.430 | 1.170 | |
| 每股派息 (元) * | -- | -- | 1.200 | 1.040 | 0.960 | 0.820 | |
| 每股净资产 (元) * | 8.833 | 7.91% | 8.410 | 7.855 | 7.454 | 4.995 | |
| 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 |