| 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 | 134,744,569 | 2.34% | 179,195,822 | 158,437,112 | 137,918,587 | 109,994,811 | |
| 减：营业总成本 | 129,671,419 | 2.23% | 171,699,054 | 151,755,191 | 132,861,905 | 104,799,702 | |
| 其中:营业成本 | 121,976,646 | 1.42% | 161,574,866 | 142,989,888 | 124,259,602 | 97,397,088 | |
| 财务费用 | 322,930 | -299.16% | (168,616) | (356,764) | 462,529 | 532,243 | |
| 资产减值损失 | (21,401) | 63.17% | 12,328 | 83,967 | (294,078) | (80,495) | |
| 公允价值变动收益 | (154,456) | 11.90% | (207,771) | 59,328 | 726,232 | (4,159) | |
| 投资收益 | 47,477 | -314.49% | (106,618) | (130,004) | 55,773 | 74,665 | |
| 其中：对联营企业和合营企业的投资收益 | 70,097 | 101.55% | 56,079 | (37,229) | 36,088 | (12,415) | |
| 营业利润 | 5,056,059 | 8.39% | 6,819,528 | 6,657,237 | 5,671,193 | 4,611,563 | |
| 利润总额 | 4,981,655 | 7.03% | 6,905,486 | 6,704,559 | 6,041,292 | 4,543,861 | |
| 减：所得税费用 | 772,060 | 23.29% | 934,077 | 926,606 | 1,037,461 | 701,699 | |
| 净利润 | 4,209,594 | 4.51% | 5,971,408 | 5,777,953 | 5,003,832 | 3,842,162 | |
| 减：非控股权益 | 371,948 | 21.82% | 545,267 | 362,739 | 370,407 | 183,324 | |
| 股东净利润 | 3,837,646 | 3.09% | 5,426,141 | 5,415,214 | 4,633,424 | 3,658,838 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.630 | 3.28% | 0.890 | 0.890 | 0.840 | 0.710 | |
| 每股派息 (元) * | -- | -- | 0.178 | 0.177 | 0.146 | 0.223 | |
| 每股净资产 (元) * | 9.899 | 8.56% | 9.411 | 8.657 | 7.889 | 7.027 | |
| 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 |