| 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 | 47,849,173 | 6.89% | 60,676,613 | 55,363,782 | 47,819,167 | 37,282,871 | |
| 减：营业总成本 | 45,001,274 | 8.73% | 57,338,357 | 52,460,982 | 45,419,183 | 35,166,802 | |
| 其中:营业成本 | 39,622,147 | 9.22% | 49,253,168 | 45,253,060 | 38,669,905 | 28,863,685 | |
| 财务费用 | 56,861 | -234.09% | 7,452 | (97,834) | 40,178 | 168,474 | |
| 资产减值损失 | (311,840) | 13.48% | (495,916) | (480,538) | (549,024) | (567,091) | |
| 公允价值变动收益 | 25,138 | -57.73% | 85,065 | (61,543) | 173,613 | (138,205) | |
| 投资收益 | 15,841 | -93.10% | 748,150 | 480,560 | 425,574 | 336,698 | |
| 其中：对联营企业和合营企业的投资收益 | (93,515) | -138.37% | 320,691 | 301,765 | 279,626 | 185,296 | |
| 营业利润 | 3,131,836 | -3.81% | 3,976,684 | 3,323,258 | 2,658,243 | 2,160,291 | |
| 利润总额 | 3,140,212 | -3.86% | 4,006,164 | 3,327,360 | 2,667,048 | 2,067,224 | |
| 减：所得税费用 | 373,763 | 66.25% | 362,455 | 313,621 | 237,824 | 150,960 | |
| 净利润 | 2,766,449 | -9.04% | 3,643,709 | 3,013,739 | 2,429,224 | 1,916,264 | |
| 减：非控股权益 | 141,707 | 9.31% | 93,316 | 155,841 | 140,187 | 54,266 | |
| 股东净利润 | 2,624,742 | -9.86% | 3,550,394 | 2,857,899 | 2,289,037 | 1,861,998 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.840 | -9.68% | 1.140 | 0.920 | 0.730 | 0.600 | |
| 每股派息 (元) * | -- | -- | 0.475 | 0.335 | 0.230 | 0.180 | |
| 每股净资产 (元) * | 12.341 | 4.83% | 11.943 | 11.216 | 10.419 | 9.907 | |
| 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 |