| 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 | 69,645,866 | -5.82% | 98,573,902 | 104,894,324 | 78,221,419 | 57,742,743 | |
| 减：营业总成本 | 67,266,555 | -8.11% | 97,795,818 | 101,718,860 | 74,123,261 | 54,706,663 | |
| 其中:营业成本 | 61,675,009 | -8.94% | 89,753,064 | 93,233,477 | 67,167,667 | 48,483,805 | |
| 财务费用 | 106,966 | -33.26% | 351,775 | 149,123 | 167,100 | 490,689 | |
| 资产减值损失 | (230,620) | 14.91% | (299,626) | (1,782,744) | (241,076) | (207,798) | |
| 公允价值变动收益 | 200,093 | 142.59% | 115,909 | (57,081) | (48,849) | 160,215 | |
| 投资收益 | 36,489 | -149.68% | (73,394) | (36,244) | 469,240 | 138,553 | |
| 其中：对联营企业和合营企业的投资收益 | (15,408) | -28.77% | (28,436) | 2,298 | 23,112 | 25,126 | |
| 营业利润 | 2,521,256 | 242.04% | 909,192 | 1,610,481 | 4,683,323 | 3,261,006 | |
| 利润总额 | 2,466,342 | 267.89% | 791,156 | 1,509,228 | 4,605,909 | 3,221,965 | |
| 减：所得税费用 | 178,100 | -187.55% | (228,255) | (281,790) | 298,842 | 370,078 | |
| 净利润 | 2,288,242 | 161.86% | 1,019,411 | 1,791,018 | 4,307,066 | 2,851,887 | |
| 减：非控股权益 | (56,973) | 211.30% | (68,666) | 41,837 | 32,363 | 3,880 | |
| 股东净利润 | 2,345,215 | 162.88% | 1,088,077 | 1,749,181 | 4,274,703 | 2,848,007 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.690 | 165.38% | 0.320 | 0.520 | 1.290 | 0.890 | |
| 每股派息 (元) * | 0.150 | -- | 0.100 | 0.100 | 0.200 | 0.150 | |
| 每股净资产 (元) * | 9.463 | 5.53% | 9.008 | 8.622 | 7.999 | 5.903 | |
| 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 |