| 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 | 502,136,223 | -16.13% | 763,678,155 | 832,829,657 | 707,844,496 | 432,949,488 | |
| 减：营业总成本 | 495,489,725 | -16.26% | 748,349,004 | 815,371,991 | 693,998,472 | 420,183,329 | |
| 其中:营业成本 | 480,194,633 | -17.27% | 730,407,743 | 801,161,955 | 682,584,563 | 409,412,720 | |
| 财务费用 | 2,977,227 | 150.57% | 1,971,548 | 1,268,810 | 1,615,726 | 1,355,349 | |
| 资产减值损失 | (1,706,857) | 440.72% | (3,895,785) | (5,184,689) | (1,423,109) | (2,039,522) | |
| 公允价值变动收益 | (1,482,826) | 225.83% | (835,459) | (70,187) | (147,740) | 109,137 | |
| 投资收益 | 1,074,467 | 109.79% | 735,129 | 3,496,601 | 3,084,519 | 1,167,840 | |
| 其中：对联营企业和合营企业的投资收益 | 396,278 | 1,239.55% | 223,693 | 936,942 | 696,391 | 273,262 | |
| 营业利润 | 4,219,438 | -40.79% | 10,889,739 | 15,689,542 | 15,642,242 | 12,090,031 | |
| 利润总额 | 4,229,537 | -74.93% | 20,792,119 | 16,166,241 | 15,802,051 | 12,106,657 | |
| 减：所得税费用 | 1,550,930 | -15.32% | 3,942,563 | 4,907,388 | 4,679,620 | 3,924,188 | |
| 净利润 | 2,678,608 | -82.19% | 16,849,557 | 11,258,854 | 11,122,431 | 8,182,469 | |
| 减：非控股权益 | 620,403 | -76.31% | 3,745,558 | 4,983,817 | 4,982,301 | 3,678,600 | |
| 股东净利润 | 2,058,204 | -83.43% | 13,103,998 | 6,275,037 | 6,140,130 | 4,503,869 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.570 | -85.82% | 4.290 | 1.920 | 2.070 | 1.590 | |
| 每股派息 (元) * | -- | -- | 0.700 | 0.800 | 0.600 | 0.500 | |
| 每股净资产 (元) * | 18.710 | 1.09% | 18.792 | 15.237 | 14.389 | 12.708 | |
| 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 |