| 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 | 1,344,875 | -15.23% | 1,818,743 | 2,457,050 | 1,468,444 | 846,698 | |
| 减：营业总成本 | 1,606,893 | -3.50% | 2,191,204 | 2,120,237 | 1,234,114 | 690,268 | |
| 其中:营业成本 | 962,227 | 9.56% | 1,165,487 | 1,276,497 | 705,301 | 394,156 | |
| 财务费用 | 89,896 | 28.91% | 97,247 | 40,516 | 10,466 | 2,930 | |
| 资产减值损失 | (1,508) | -30.70% | (1,949) | (2,790) | (1,196) | 368 | |
| 公允价值变动收益 | 5,756 | -1,252.32% | 6,168 | 185 | 255 | 393 | |
| 投资收益 | (33) | -94.81% | (385) | 789 | 5,779 | 9,861 | |
| 其中：对联营企业和合营企业的投资收益 | (808) | 27.19% | 741 | 462 | 2,134 | -- | |
| 营业利润 | (234,951) | 556.91% | (425,161) | 277,812 | 217,876 | 138,984 | |
| 利润总额 | (235,290) | 432.17% | (433,624) | 273,255 | 211,332 | 136,567 | |
| 减：所得税费用 | (12,943) | 244.44% | (57,415) | 8,851 | 11,493 | 7,880 | |
| 净利润 | (222,347) | 449.61% | (376,209) | 264,404 | 199,839 | 128,687 | |
| 减：非控股权益 | (546) | -1,435.84% | (2,004) | (43) | (115) | (157) | |
| 股东净利润 | (221,801) | 447.70% | (374,206) | 264,447 | 199,953 | 128,844 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.850 | 431.25% | -1.630 | 1.020 | 1.150 | 0.780 | |
| 每股派息 (元) * | -- | -- | -- | 0.130 | 0.100 | 0.070 | |
| 每股净资产 (元) * | 7.560 | -23.89% | 8.397 | 14.035 | 12.263 | 8.069 | |
| 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 |