| 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 | 17,673,940 | 24.19% | 20,621,092 | 23,470,378 | 22,226,921 | 15,110,699 | |
| 减：营业总成本 | 14,892,796 | 24.18% | 17,117,031 | 17,974,563 | 16,806,304 | 11,566,779 | |
| 其中:营业成本 | 14,283,081 | 27.25% | 16,179,708 | 16,963,775 | 16,050,143 | 11,039,750 | |
| 财务费用 | 150,042 | -51.89% | 328,735 | 252,412 | 48,291 | (78,200) | |
| 资产减值损失 | (305) | -134.79% | 606 | (411) | (701) | (10,909) | |
| 公允价值变动收益 | 191 | -116.26% | (853) | 971 | (1,404) | (781) | |
| 投资收益 | (2,587) | -369.17% | 904 | 34,726 | 10,809 | -- | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (2,235) | -- | -- | -- | |
| 营业利润 | 2,992,432 | 21.34% | 3,748,665 | 5,721,123 | 5,650,345 | 3,635,292 | |
| 利润总额 | 2,997,220 | 21.30% | 3,754,461 | 5,722,276 | 5,651,768 | 3,638,743 | |
| 减：所得税费用 | 643,794 | 13.62% | 901,674 | 1,431,180 | 1,439,162 | 915,237 | |
| 净利润 | 2,353,425 | 23.58% | 2,852,787 | 4,291,095 | 4,212,606 | 2,723,506 | |
| 减：非控股权益 | 286,413 | 19.72% | 364,467 | 654,277 | 585,690 | 354,766 | |
| 股东净利润 | 2,067,013 | 24.14% | 2,488,319 | 3,636,818 | 3,626,916 | 2,368,740 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.300 | 23.81% | 1.570 | 2.290 | 2.400 | 1.660 | |
| 每股派息 (元) * | 0.389 | -- | -- | 0.350 | 0.690 | 0.212 | |
| 每股净资产 (元) * | 11.031 | 19.72% | 9.734 | 8.518 | 6.916 | 3.660 | |
| 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 |