| 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 | 110,959,596 | 2.54% | 151,297,707 | 121,252,864 | 105,141,877 | 84,565,544 | |
| 减：营业总成本 | 109,876,125 | 4.37% | 145,106,327 | 112,480,326 | 102,500,553 | 85,585,502 | |
| 其中:营业成本 | 94,999,293 | 5.25% | 123,522,656 | 96,409,611 | 87,648,706 | 72,101,062 | |
| 财务费用 | (741,377) | 33.25% | (897,344) | (1,017,306) | (780,923) | (210,389) | |
| 资产减值损失 | (144,987) | -63.27% | (813,828) | (945,854) | (1,019,255) | (1,517,807) | |
| 公允价值变动收益 | (12,811) | -62.42% | (19,061) | 3,570 | 42,079 | 2,035,391 | |
| 投资收益 | 82,761 | -98.48% | 3,050,413 | (768,957) | 1,013,650 | 3,153,614 | |
| 其中：对联营企业和合营企业的投资收益 | (53,162) | -126.84% | (2,201,516) | (3,060,648) | 924,828 | (566,732) | |
| 营业利润 | 2,809,792 | -68.73% | 10,447,477 | 7,633,738 | 3,730,523 | 2,624,105 | |
| 利润总额 | 2,888,533 | -68.14% | 10,589,197 | 7,708,257 | 3,820,609 | 2,596,585 | |
| 减：所得税费用 | 177,655 | -45.38% | 1,087,298 | (36,769) | 216,391 | (691,894) | |
| 净利润 | 2,710,879 | -68.99% | 9,501,899 | 7,745,026 | 3,604,218 | 3,288,479 | |
| 减：非控股权益 | (868,968) | -23.77% | (1,825,564) | (53,759) | 51,755 | (35,773) | |
| 股东净利润 | 3,579,847 | -63.78% | 11,327,463 | 7,798,785 | 3,552,463 | 3,324,251 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.360 | -64.36% | 1.150 | 0.800 | 0.360 | 0.484 | |
| 每股派息 (元) * | -- | -- | 0.343 | 0.236 | 0.233 | 0.306 | |
| 每股净资产 (元) * | 7.325 | 3.37% | 7.245 | 6.335 | 7.302 | 9.958 | |
| 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 | 标准无保留审计意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |