| 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 | 245,196,312 | 2.57% | 325,111,614 | 289,094,842 | 183,074,930 | 107,264,993 | |
| 减：营业总成本 | 244,885,600 | 1.92% | 326,533,414 | 286,240,300 | 151,571,057 | 92,689,796 | |
| 其中:营业成本 | 215,370,265 | 2.14% | 287,758,886 | 257,841,155 | 135,087,063 | 86,122,422 | |
| 财务费用 | 5,386,960 | -7.74% | 8,202,128 | 6,030,510 | 2,898,351 | 1,549,389 | |
| 资产减值损失 | (1,014) | -98.24% | (121,513) | (282,257) | (23,858) | (41,472) | |
| 公允价值变动收益 | 82,371 | -78.22% | 155,886 | 10,728 | 146,936 | 112,959 | |
| 投资收益 | (127,821) | -173.25% | 460,035 | 693,478 | 611,068 | 1,847,394 | |
| 其中：对联营企业和合营企业的投资收益 | 255,317 | -12.99% | 275,965 | 644,364 | 127,214 | 948,824 | |
| 营业利润 | 2,144,442 | -432.27% | 1,560,284 | 5,628,426 | 32,299,692 | 16,681,411 | |
| 利润总额 | 2,102,254 | -421.35% | 1,552,578 | 5,619,069 | 32,304,213 | 16,683,037 | |
| 减：所得税费用 | 298,164 | -141.30% | (50,584) | (751,254) | 7,852,295 | 3,311,248 | |
| 净利润 | 1,804,089 | 2,561.43% | 1,603,162 | 6,370,323 | 24,451,918 | 13,371,790 | |
| 减：非控股权益 | 927,412 | -2,429.22% | 445,016 | 3,029,610 | 11,215,864 | 6,063,201 | |
| 股东净利润 | 876,677 | 714.73% | 1,158,146 | 3,340,713 | 13,236,054 | 7,308,589 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | 800.00% | 0.120 | 0.330 | 1.310 | 0.750 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.150 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 4.330 | -2.86% | 4.379 | 4.667 | 4.823 | 5.476 | |
| 审计意见 # | -- | 无保留 | 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 |