| 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 | 34,920,860 | 101.28% | 27,185,064 | 29,343,152 | 24,595,818 | 16,420,992 | |
| 减：营业总成本 | 34,734,661 | 106.35% | 26,640,351 | 28,766,286 | 24,206,964 | 16,277,024 | |
| 其中:营业成本 | 32,792,593 | 114.03% | 24,478,977 | 26,848,953 | 22,740,006 | 15,067,586 | |
| 财务费用 | 16,293 | -128.18% | (98,134) | (63,947) | 2,347 | 77,860 | |
| 资产减值损失 | (67,349) | -32.61% | (66,909) | (103,691) | (70,804) | (61,334) | |
| 公允价值变动收益 | (10,870) | -123.36% | 30,688 | (37,661) | 107,586 | 78,343 | |
| 投资收益 | 29,023 | 1,527.63% | 19,615 | 23,957 | 79,850 | 76,539 | |
| 其中：对联营企业和合营企业的投资收益 | 15,976 | -36.39% | 43,154 | 23,588 | -- | -- | |
| 营业利润 | 453,522 | -17.57% | 661,563 | 599,833 | 574,508 | 333,055 | |
| 利润总额 | 456,062 | -16.20% | 651,081 | 588,317 | 571,497 | 328,362 | |
| 减：所得税费用 | 30,634 | -20.19% | 48,369 | 26,805 | 23,656 | 29,543 | |
| 净利润 | 425,428 | -15.90% | 602,711 | 561,512 | 547,841 | 298,819 | |
| 减：非控股权益 | (5,427) | 355.77% | (2,605) | 212 | 816 | 1,117 | |
| 股东净利润 | 430,855 | -15.03% | 605,317 | 561,300 | 547,025 | 297,702 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.950 | -24.00% | 1.490 | 1.390 | 1.430 | 0.830 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.723 | 0.400 | 0.268 | |
| 每股净资产 (元) * | 11.888 | 29.71% | 9.443 | 7.790 | 7.270 | 4.080 | |
| 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 |