| 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 | 7,246,298 | 11.98% | 8,792,206 | 9,937,089 | 7,945,758 | 6,280,797 | |
| 减：营业总成本 | 6,258,953 | 13.66% | 7,577,141 | 8,741,953 | 7,409,194 | 5,689,600 | |
| 其中:营业成本 | 5,506,840 | 15.02% | 6,540,930 | 7,731,893 | 6,214,188 | 4,668,303 | |
| 财务费用 | (159,739) | -45.37% | (264,089) | (326,953) | 77,763 | 142,692 | |
| 资产减值损失 | (41,444) | -44.64% | (79,974) | (89,094) | (82,123) | (62,282) | |
| 公允价值变动收益 | 29,637 | 639.71% | 4,058 | 744 | 8,832 | 47,905 | |
| 投资收益 | 1,380 | 2,576.88% | -- | -- | -- | (2,273) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 980,860 | 6.86% | 1,165,965 | 1,119,016 | 499,486 | 592,091 | |
| 利润总额 | 980,331 | 7.67% | 1,256,494 | 1,129,155 | 527,366 | 350,364 | |
| 减：所得税费用 | 100,148 | 24.09% | 137,534 | 96,271 | 24,451 | 24,213 | |
| 净利润 | 880,184 | 6.08% | 1,118,960 | 1,032,884 | 502,915 | 326,151 | |
| 减：非控股权益 | 1,452 | 3.31% | 2,074 | 2,702 | 327 | (1,833) | |
| 股东净利润 | 878,731 | 6.08% | 1,116,885 | 1,030,181 | 502,588 | 327,984 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.530 | 6.25% | 1.950 | 1.790 | 0.870 | 0.810 | |
| 每股派息 (元) * | 1.500 | -- | -- | 1.000 | 1.000 | 2.000 | |
| 每股净资产 (元) * | 9.291 | 34.84% | 7.444 | 6.444 | 5.642 | 8.385 | |
| 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 |