| 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 | 147,604,150 | 11.35% | 175,360,936 | 165,565,484 | 145,537,818 | 73,432,968 | |
| 减：营业总成本 | 133,992,551 | 13.66% | 156,439,671 | 146,819,414 | 115,786,263 | 61,919,868 | |
| 其中:营业成本 | 124,901,190 | 13.20% | 145,926,359 | 138,132,223 | 107,316,509 | 55,916,402 | |
| 财务费用 | 1,694,191 | 42.98% | 1,676,472 | 1,234,945 | 1,478,641 | 1,076,415 | |
| 资产减值损失 | (7,258) | -65.47% | (135,299) | (191,687) | (1,075,117) | (488,188) | |
| 公允价值变动收益 | 2,931 | -76.12% | 81,567 | 172,955 | 6,607 | (6,337) | |
| 投资收益 | 530,001 | 34.94% | 620,887 | 408,038 | 492,097 | 179,167 | |
| 其中：对联营企业和合营企业的投资收益 | 519,924 | 37.63% | 605,843 | 408,840 | 277,452 | 131,570 | |
| 营业利润 | 14,556,543 | -6.64% | 20,389,187 | 19,838,567 | 29,425,480 | 11,824,928 | |
| 利润总额 | 14,358,548 | -6.92% | 20,009,872 | 19,540,650 | 29,151,470 | 11,732,186 | |
| 减：所得税费用 | 2,057,904 | 31.15% | 1,710,067 | 2,498,743 | 4,112,039 | 1,317,267 | |
| 净利润 | 12,300,644 | -11.23% | 18,299,805 | 17,041,907 | 25,039,431 | 10,414,919 | |
| 减：非控股权益 | 1,207,320 | 4.70% | 1,484,050 | 808,281 | 390,683 | 373,491 | |
| 股东净利润 | 11,093,324 | -12.67% | 16,815,756 | 16,233,626 | 24,648,748 | 10,041,428 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.530 | -12.84% | 5.360 | 5.170 | 7.850 | 3.200 | |
| 每股派息 (元) * | 0.520 | -- | 1.625 | 1.600 | 2.500 | 1.300 | |
| 每股净资产 (元) * | 29.684 | 10.62% | 28.237 | 24.475 | 21.820 | 15.536 | |
| 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 |