| 2023/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | ||
| 营业总收入 | 46,392,607 | 133.50% | 41,502,316 | 37,976,356 | 28,596,800 | 24,954,503 | |
| 减：营业总成本 | 41,764,754 | 127.39% | 37,549,434 | 31,567,170 | 23,996,667 | 19,887,946 | |
| 其中:营业成本 | 39,437,097 | 138.14% | 34,249,262 | 28,546,510 | 20,863,108 | 16,195,655 | |
| 财务费用 | 426,279 | -31.73% | 1,019,198 | 740,234 | 888,457 | 900,916 | |
| 资产减值损失 | (624,720) | -- | (702,132) | -- | -- | -- | |
| 公允价值变动收益 | (10,046) | -9.65% | (6,235) | -- | 59,445 | 24,702 | |
| 投资收益 | 428,332 | -72.98% | 2,224,085 | 356,181 | 225,187 | 304,140 | |
| 其中：对联营企业和合营企业的投资收益 | 369,312 | -76.09% | 2,185,606 | 298,294 | (13,073) | 217,312 | |
| 营业利润 | 4,267,360 | 50.34% | 5,320,431 | 6,745,540 | 4,827,143 | 5,418,697 | |
| 利润总额 | 4,266,553 | 50.60% | 5,310,513 | 6,737,209 | 4,787,214 | 5,403,299 | |
| 减：所得税费用 | 1,330,202 | 154.90% | 1,406,933 | 1,816,346 | 1,239,444 | 1,430,264 | |
| 净利润 | 2,936,351 | 27.05% | 3,903,580 | 4,920,864 | 3,547,770 | 3,973,035 | |
| 减：非控股权益 | 463,771 | 82.18% | 162,549 | 1,893,537 | 1,220,125 | 2,341,812 | |
| 股东净利润 | 2,472,579 | 20.23% | 3,741,031 | 3,027,327 | 2,327,645 | 1,631,223 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.790 | 19.70% | 1.200 | 0.970 | 0.750 | 0.520 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.226 | 0.226 | 0.132 | |
| 每股净资产 (元) * | 8.111 | 15.33% | 7.564 | -- | 5.904 | 5.325 | |
| 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 |