| 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 | 1,994,258 | 25.16% | 2,326,463 | 1,768,911 | 1,301,980 | 1,088,040 | |
| 减：营业总成本 | 1,795,615 | 23.26% | 2,104,765 | 1,660,216 | 1,237,322 | 1,007,951 | |
| 其中:营业成本 | 1,469,640 | 21.26% | 1,733,598 | 1,410,021 | 953,910 | 775,924 | |
| 财务费用 | 25,339 | -963.93% | (1,473) | (21,927) | 30,495 | 28,162 | |
| 资产减值损失 | (23,183) | 116.56% | (26,270) | (20,221) | (1,196) | (3,947) | |
| 公允价值变动收益 | 1,467 | 883.08% | 315 | 112 | 35 | 9,696 | |
| 投资收益 | 533 | -120.95% | (2,127) | 6,501 | 8,634 | (3,967) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 225,299 | 85.35% | 186,168 | 97,203 | 66,611 | 86,850 | |
| 利润总额 | 221,973 | 88.02% | 184,026 | 94,983 | 66,072 | 86,749 | |
| 减：所得税费用 | 35,179 | 207.69% | 25,029 | 8,166 | 5,562 | 11,045 | |
| 净利润 | 186,794 | 75.18% | 158,997 | 86,817 | 60,510 | 75,704 | |
| 减：非控股权益 | (2,811) | 384.20% | 9 | (349) | (155) | 179 | |
| 股东净利润 | 189,605 | 76.86% | 158,988 | 87,166 | 60,666 | 75,525 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.190 | 77.61% | 0.990 | 0.540 | 0.410 | 0.630 | |
| 每股派息 (元) * | -- | -- | 0.310 | 0.180 | 0.120 | -- | |
| 每股净资产 (元) * | 8.921 | 12.96% | 7.897 | 6.884 | 6.433 | 5.940 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |