| 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 | 26,369,086 | -10.70% | 39,397,906 | 48,222,787 | 31,852,196 | 18,963,748 | |
| 减：营业总成本 | 24,013,126 | -12.21% | 36,593,852 | 45,329,386 | 29,923,114 | 17,977,268 | |
| 其中:营业成本 | 21,507,435 | -12.86% | 32,888,087 | 41,658,773 | 26,680,416 | 15,488,448 | |
| 财务费用 | 245,392 | -40.04% | 509,282 | 463,305 | 485,762 | 446,204 | |
| 资产减值损失 | (170,974) | -36.63% | (368,432) | (464,777) | (142,534) | (106,975) | |
| 公允价值变动收益 | 5,179 | -3,908.21% | 4,030 | (272) | -- | -- | |
| 投资收益 | 160,488 | 1,345.56% | 94,826 | (29,357) | 92,813 | 71,229 | |
| 其中：对联营企业和合营企业的投资收益 | 8,116 | -11.25% | 50,407 | (61,406) | 90,852 | 44,913 | |
| 营业利润 | 2,608,089 | 21.99% | 2,935,132 | 2,588,610 | 1,979,166 | 1,125,641 | |
| 利润总额 | 2,594,342 | 22.16% | 2,917,051 | 2,571,590 | 1,936,011 | 1,075,605 | |
| 减：所得税费用 | 384,747 | 31.91% | 399,609 | 388,893 | 242,734 | 119,210 | |
| 净利润 | 2,209,595 | 20.60% | 2,517,442 | 2,182,696 | 1,693,277 | 956,395 | |
| 减：非控股权益 | 807,206 | 20.30% | 915,742 | 736,510 | 514,416 | 342,289 | |
| 股东净利润 | 1,402,389 | 20.78% | 1,601,700 | 1,446,187 | 1,178,861 | 614,106 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.991 | 20.46% | 1.135 | 1.029 | 0.838 | 0.437 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.350 | 0.260 | 0.150 | |
| 每股净资产 (元) * | 8.505 | 12.52% | 7.905 | 7.043 | 6.317 | 5.416 | |
| 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 |