| 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 | 28,313,512 | 18.84% | 33,160,997 | 28,098,754 | 23,603,063 | 19,906,593 | |
| 减：营业总成本 | 21,874,455 | 15.34% | 26,404,684 | 22,491,696 | 20,112,994 | 17,101,256 | |
| 其中:营业成本 | 17,606,536 | 13.59% | 21,424,326 | 18,535,445 | 15,129,053 | 12,640,913 | |
| 财务费用 | (451,390) | -19.86% | (687,402) | (1,011,337) | 686,937 | 494,285 | |
| 资产减值损失 | (11,359) | -70.72% | (205,314) | (140,305) | (18,976) | (30,974) | |
| 公允价值变动收益 | (444) | -64.25% | (1,656) | (2,033) | (9,397) | (680) | |
| 投资收益 | (222,294) | -9,449.91% | (5,513) | (8,242) | 62,948 | 70,997 | |
| 其中：对联营企业和合营企业的投资收益 | 2,717 | -66.76% | 10,798 | 20,963 | 26,975 | 11,844 | |
| 营业利润 | 6,495,146 | 31.42% | 6,791,285 | 5,661,373 | 3,762,030 | 3,266,632 | |
| 利润总额 | 6,464,180 | 32.06% | 6,716,022 | 5,579,106 | 3,818,842 | 3,109,595 | |
| 减：所得税费用 | 981,159 | 27.85% | 1,086,914 | 826,310 | 675,861 | 511,144 | |
| 净利润 | 5,483,021 | 32.84% | 5,629,108 | 4,752,796 | 3,142,981 | 2,598,451 | |
| 减：非控股权益 | 4,237 | 176.70% | (148) | (2,800) | (3,186) | (2,326) | |
| 股东净利润 | 5,478,784 | 32.79% | 5,629,256 | 4,755,596 | 3,146,167 | 2,600,776 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.100 | 32.91% | 2.160 | 1.820 | 1.230 | 1.040 | |
| 每股派息 (元) * | -- | -- | 1.300 | 1.250 | 1.000 | 0.750 | |
| 每股净资产 (元) * | 12.797 | 11.01% | 12.042 | 11.113 | 10.080 | 8.608 | |
| 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 |