| 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 | 42,678,850 | -6.33% | 73,024,156 | 70,698,649 | 57,522,290 | 34,437,327 | |
| 减：营业总成本 | 40,267,797 | -6.32% | 68,516,870 | 66,195,745 | 54,018,321 | 32,689,221 | |
| 其中:营业成本 | 37,430,761 | -6.54% | 63,582,018 | 62,141,184 | 50,753,182 | 30,864,963 | |
| 财务费用 | 681,990 | 17.30% | 853,486 | 424,078 | 487,603 | 209,529 | |
| 资产减值损失 | (203,425) | 24.98% | (723,336) | (273,051) | (310,941) | (41,985) | |
| 公允价值变动收益 | (3,439) | -- | 3,397 | 49 | (13,524) | 14,994 | |
| 投资收益 | 118,119 | 108.08% | 196,926 | 178,368 | 166,290 | 108,425 | |
| 其中：对联营企业和合营企业的投资收益 | (3,295) | -176.24% | 115,565 | 86,142 | 63,028 | 66,243 | |
| 营业利润 | 2,096,971 | -8.94% | 3,728,256 | 4,215,465 | 3,393,665 | 1,821,560 | |
| 利润总额 | 2,091,865 | -8.94% | 3,716,879 | 4,227,516 | 3,391,775 | 1,817,468 | |
| 减：所得税费用 | 300,059 | -37.72% | 644,852 | 783,826 | 640,736 | 341,958 | |
| 净利润 | 1,791,806 | -1.30% | 3,072,027 | 3,443,690 | 2,751,039 | 1,475,510 | |
| 减：非控股权益 | 335,454 | -17.89% | 783,348 | 746,432 | 616,120 | 136,862 | |
| 股东净利润 | 1,456,352 | 3.52% | 2,288,679 | 2,697,258 | 2,134,918 | 1,338,648 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.729 | -11.41% | 1.332 | 1.633 | 1.370 | 1.122 | |
| 每股派息 (元) * | 0.030 | -- | 0.180 | 0.160 | 0.125 | 0.100 | |
| 每股净资产 (元) * | 9.038 | 11.32% | 9.090 | 8.208 | 6.820 | 5.553 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |