| 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 | 17,218,898 | 8.38% | 22,588,227 | 19,886,396 | 15,326,305 | 13,144,502 | |
| 减：营业总成本 | 15,712,009 | 8.57% | 20,616,597 | 18,008,275 | 14,045,641 | 12,062,111 | |
| 其中:营业成本 | 10,263,837 | 6.86% | 13,957,599 | 12,025,564 | 9,142,818 | 8,152,071 | |
| 财务费用 | 122,430 | 94.31% | 86,185 | 104,812 | 114,870 | 141,522 | |
| 资产减值损失 | (59,754) | 11.78% | (72,634) | (56,019) | (40,746) | (31,404) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 76,803 | 111.89% | 42,372 | 6,869 | 34,368 | 29,420 | |
| 其中：对联营企业和合营企业的投资收益 | (1) | -39.10% | 317 | (11) | -- | 2,168 | |
| 营业利润 | 1,585,544 | 7.95% | 2,054,785 | 1,885,533 | 1,338,867 | 1,133,484 | |
| 利润总额 | 1,579,992 | 7.64% | 2,037,594 | 1,877,487 | 1,337,906 | 1,127,365 | |
| 减：所得税费用 | 381,574 | 12.38% | 456,663 | 454,061 | 347,157 | 287,923 | |
| 净利润 | 1,198,418 | 6.22% | 1,580,931 | 1,423,426 | 990,749 | 839,443 | |
| 减：非控股权益 | 87,918 | -31.89% | 168,946 | 161,585 | 102,864 | 95,920 | |
| 股东净利润 | 1,110,501 | 11.14% | 1,411,985 | 1,261,841 | 887,884 | 743,523 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.920 | 10.84% | 1.400 | 1.260 | 1.250 | 1.080 | |
| 每股派息 (元) * | 0.250 | -- | 0.500 | 0.400 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 8.274 | -10.98% | 9.702 | 11.855 | 10.409 | 9.883 | |
| 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 |