| 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 | 51,251,808 | 19.13% | 62,294,877 | 46,595,903 | 49,411,902 | 37,791,889 | |
| 减：营业总成本 | 47,300,067 | 23.05% | 55,791,874 | 43,623,266 | 45,146,238 | 34,698,996 | |
| 其中:营业成本 | 40,186,051 | 22.77% | 47,063,272 | 36,659,389 | 38,888,505 | 28,859,064 | |
| 财务费用 | 57,554 | -246.91% | (175,974) | (127,661) | 110,330 | 424,599 | |
| 资产减值损失 | (234,699) | 0.13% | (227,566) | (194,999) | (206,620) | (195,975) | |
| 公允价值变动收益 | (74,240) | -1.91% | (68,159) | (70,700) | 537,456 | 59,312 | |
| 投资收益 | 500,228 | 93.52% | 194,829 | (84,553) | (118,626) | (50,004) | |
| 其中：对联营企业和合营企业的投资收益 | 31,085 | -131.20% | (95,520) | (174,226) | (282,213) | (172,398) | |
| 营业利润 | 4,780,196 | 0.75% | 6,746,585 | 3,032,159 | 4,826,673 | 3,187,614 | |
| 利润总额 | 4,779,877 | 0.83% | 6,714,395 | 2,993,491 | 4,777,849 | 3,201,039 | |
| 减：所得税费用 | 839,827 | 1.48% | 1,127,331 | 526,680 | 866,282 | 522,923 | |
| 净利润 | 3,940,050 | 0.69% | 5,587,065 | 2,466,811 | 3,911,567 | 2,678,116 | |
| 减：非控股权益 | 36,584 | 26.36% | 50,020 | (16,959) | 2,338 | (8,309) | |
| 股东净利润 | 3,903,466 | 0.50% | 5,537,045 | 2,483,770 | 3,909,229 | 2,686,426 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.460 | -28.36% | 6.880 | 3.090 | 4.880 | 3.360 | |
| 每股派息 (元) * | 1.500 | -50.00% | 6.000 | 1.800 | 1.500 | 1.080 | |
| 每股净资产 (元) * | 17.967 | -22.09% | 22.385 | 19.676 | 17.491 | 13.115 | |
| 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 |