| 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 | 9,605,037 | 31.24% | 10,571,884 | 6,946,695 | 4,612,700 | 3,680,489 | |
| 减：营业总成本 | 8,818,526 | 32.72% | 9,584,479 | 6,358,028 | 4,323,604 | 3,376,721 | |
| 其中:营业成本 | 7,638,976 | 30.02% | 8,452,262 | 5,575,958 | 3,732,991 | 2,833,835 | |
| 财务费用 | 117,660 | -493.51% | (5,890) | (30) | 28,063 | 44,675 | |
| 资产减值损失 | (2,956) | -23.43% | (4,173) | (2,981) | (3,372) | (1,617) | |
| 公允价值变动收益 | (169) | -84.66% | (974) | 3,939 | 2,095 | 3 | |
| 投资收益 | (1,176) | -267.77% | 1,352 | 568 | 5,262 | -- | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (748) | -- | -- | -- | |
| 营业利润 | 795,368 | 22.58% | 927,895 | 537,257 | 311,381 | 288,029 | |
| 利润总额 | 788,411 | 22.57% | 913,772 | 524,336 | 302,090 | 288,221 | |
| 减：所得税费用 | 105,339 | 28.85% | 108,717 | 51,432 | 16,055 | 31,169 | |
| 净利润 | 683,072 | 21.65% | 805,055 | 472,904 | 286,035 | 257,052 | |
| 减：非控股权益 | (2,509) | -549.58% | (477) | 2,368 | 2,020 | (640) | |
| 股东净利润 | 685,581 | 22.22% | 805,532 | 470,536 | 284,014 | 257,693 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.410 | 22.61% | 1.650 | 0.970 | 0.580 | 0.750 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.300 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 10.628 | 15.11% | 9.787 | 8.371 | 9.883 | 9.301 | |
| 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 |