| 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 | 20,989,478 | 11.93% | 23,302,875 | 21,040,832 | 19,845,827 | 15,012,652 | |
| 减：营业总成本 | 20,165,315 | 10.20% | 22,698,992 | 20,526,877 | 19,455,035 | 14,639,779 | |
| 其中:营业成本 | 19,391,410 | 10.68% | 21,644,494 | 19,437,781 | 18,397,523 | 13,716,043 | |
| 财务费用 | 996 | 12.38% | 1,097 | 1,017 | 26,900 | 35,394 | |
| 资产减值损失 | (33,000) | -- | (8,153) | (29,904) | (36,023) | (123,900) | |
| 公允价值变动收益 | (755) | -31.65% | 800 | 4,065 | 643 | (1,474) | |
| 投资收益 | (2,943) | -64.57% | (12,667) | (9,025) | (4,421) | (3,642) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (1,235) | (65) | (49) | (49) | |
| 营业利润 | 787,793 | 77.62% | 596,799 | 496,556 | 378,829 | 264,733 | |
| 利润总额 | 779,673 | 76.21% | 586,946 | 489,066 | 375,276 | 264,136 | |
| 减：所得税费用 | 103,173 | 102.55% | 92,450 | 53,749 | 10,766 | 38,908 | |
| 净利润 | 676,500 | 72.78% | 494,496 | 435,317 | 364,510 | 225,227 | |
| 减：非控股权益 | 9,674 | 31.99% | 5,393 | (4,518) | 1,199 | (38) | |
| 股东净利润 | 666,826 | 73.56% | 489,103 | 439,835 | 363,312 | 225,266 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.550 | 71.88% | 0.410 | 0.370 | 0.300 | 0.190 | |
| 每股派息 (元) * | -- | -- | 0.130 | 0.100 | 0.060 | -- | |
| 每股净资产 (元) * | 5.594 | 10.16% | 5.167 | 4.856 | 4.557 | 4.256 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |