| 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 | 2,267,983 | 37.08% | 2,470,223 | 2,202,778 | 1,417,847 | 1,097,734 | |
| 减：营业总成本 | 2,145,167 | 36.96% | 2,335,459 | 2,002,027 | 1,294,078 | 1,026,579 | |
| 其中:营业成本 | 1,858,074 | 36.13% | 2,028,776 | 1,752,848 | 1,160,664 | 935,872 | |
| 财务费用 | 30,366 | 444.19% | 32,520 | 34,937 | 14,951 | 8,901 | |
| 资产减值损失 | (11,541) | -32.92% | (30,336) | (4,692) | (3,952) | 1,073 | |
| 公允价值变动收益 | (1,663) | -414.90% | 2,802 | 357 | (467) | 367 | |
| 投资收益 | (82,308) | 360.13% | (27,724) | 857 | 205 | 0 | |
| 其中：对联营企业和合营企业的投资收益 | (20,178) | 21.46% | (23,745) | 0 | -- | -- | |
| 营业利润 | 39,111 | -28.97% | 75,030 | 199,706 | 120,047 | 76,425 | |
| 利润总额 | 138,225 | 150.28% | 76,316 | 198,723 | 120,331 | 77,455 | |
| 减：所得税费用 | 16,970 | 26.32% | 15,888 | 35,046 | 27,440 | 18,389 | |
| 净利润 | 121,255 | 190.13% | 60,428 | 163,677 | 92,891 | 59,066 | |
| 减：非控股权益 | 18,701 | 337.36% | 7,166 | 9,500 | 484 | (489) | |
| 股东净利润 | 102,554 | 173.35% | 53,262 | 154,177 | 92,407 | 59,555 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.990 | 175.00% | 0.670 | 1.930 | 1.500 | 0.990 | |
| 每股派息 (元) * | -- | -- | 0.070 | 0.500 | 0.300 | -- | |
| 每股净资产 (元) * | 10.531 | -15.54% | 12.438 | 12.269 | 10.513 | 6.080 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |