| 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 | 20,371,012 | 2.44% | 26,583,563 | 23,656,904 | 21,385,490 | 8,968,240 | |
| 减：营业总成本 | 17,901,407 | 3.69% | 23,532,710 | 17,458,210 | 11,567,282 | 7,398,399 | |
| 其中:营业成本 | 15,886,993 | 2.22% | 21,227,842 | 15,521,995 | 10,084,631 | 6,441,585 | |
| 财务费用 | 636,890 | 48.89% | 567,507 | 334,092 | 188,904 | 239,776 | |
| 资产减值损失 | (671,109) | -- | (60,566) | (9,299) | (3,766) | (27,436) | |
| 公允价值变动收益 | 1,620 | -96.84% | 45,422 | 17,393 | -- | -- | |
| 投资收益 | 67,388 | 162.68% | 87,614 | 13,428 | (29,819) | (17,340) | |
| 其中：对联营企业和合营企业的投资收益 | 6,290 | 11,607.06% | 3,624 | (7) | 12 | 14 | |
| 营业利润 | 2,098,369 | -27.71% | 3,418,498 | 6,411,198 | 9,851,441 | 1,579,816 | |
| 利润总额 | 2,082,962 | -28.58% | 3,435,808 | 6,317,552 | 9,811,649 | 1,599,341 | |
| 减：所得税费用 | 660,522 | -12.41% | 852,781 | 1,176,307 | 1,567,355 | 186,471 | |
| 净利润 | 1,422,439 | -34.22% | 2,583,027 | 5,141,245 | 8,244,294 | 1,412,870 | |
| 减：非控股权益 | (32,023) | 45.01% | (39,804) | (7,077) | 21,829 | 8,564 | |
| 股东净利润 | 1,454,462 | -33.42% | 2,622,831 | 5,148,322 | 8,222,465 | 1,404,306 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.230 | -34.22% | 2.240 | 4.790 | 8.170 | 1.500 | |
| 每股派息 (元) * | -- | -- | 0.680 | 0.880 | 1.510 | 0.290 | |
| 每股净资产 (元) * | 27.600 | 1.77% | 27.412 | 22.187 | 18.730 | 10.326 | |
| 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 |