| 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 | 3,214,747 | 46.98% | 3,442,722 | 1,433,355 | 794,543 | 668,319 | |
| 减：营业总成本 | 3,036,687 | 56.55% | 3,087,069 | 1,276,604 | 709,927 | 569,301 | |
| 其中:营业成本 | 2,582,772 | 61.03% | 2,563,032 | 1,029,316 | 576,786 | 462,100 | |
| 财务费用 | 71,358 | 59.64% | 63,506 | 42,669 | 17,749 | 17,999 | |
| 资产减值损失 | 2,086 | -158.52% | (11,871) | (4,716) | (4,032) | (1,206) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (771) | -40.99% | (1,557) | (3,698) | (1,408) | 25 | |
| 其中：对联营企业和合营企业的投资收益 | (44) | 311.96% | (51) | (64) | (111) | -- | |
| 营业利润 | 131,417 | -27.84% | 281,284 | 106,241 | 67,751 | 76,683 | |
| 利润总额 | 130,836 | -27.88% | 226,056 | 106,940 | 68,208 | 76,330 | |
| 减：所得税费用 | (12,560) | -175.05% | 10,799 | 8,934 | 9,343 | 12,584 | |
| 净利润 | 143,396 | -12.92% | 215,257 | 98,006 | 58,864 | 63,746 | |
| 减：非控股权益 | (468) | -71.76% | (1,391) | 984 | 676 | 2,338 | |
| 股东净利润 | 143,865 | -13.50% | 216,647 | 97,022 | 58,189 | 61,408 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.720 | -40.00% | 1.550 | 0.730 | 0.510 | 0.610 | |
| 每股派息 (元) * | -- | -- | 0.300 | -- | -- | -- | |
| 每股净资产 (元) * | 9.783 | -21.71% | 12.905 | 8.560 | 7.697 | 8.260 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |