| 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 | 155,874,816 | 7.31% | 214,028,394 | 153,946,098 | 92,501,259 | 62,516,315 | |
| 减：营业总成本 | 148,191,089 | 7.70% | 203,642,032 | 146,970,932 | 85,611,417 | 57,100,177 | |
| 其中:营业成本 | 137,483,472 | 8.47% | 187,928,880 | 135,048,336 | 75,770,007 | 50,067,830 | |
| 财务费用 | 187,060 | -54.50% | 882,721 | 554,666 | 904,828 | 330,073 | |
| 资产减值损失 | (742,810) | 70.01% | (846,822) | (162,790) | (139,289) | (80,643) | |
| 公允价值变动收益 | (18,391) | -91.78% | 13,626 | (115,738) | 329,045 | 801 | |
| 投资收益 | 1,394,612 | 94.31% | 998,278 | 689,387 | 648,357 | 172,817 | |
| 其中：对联营企业和合营企业的投资收益 | 1,456,281 | 273.29% | 794,759 | 29,737 | 24,800 | (36,548) | |
| 营业利润 | 8,825,763 | 8.59% | 11,154,488 | 8,167,425 | 8,167,804 | 5,744,687 | |
| 利润总额 | 8,821,514 | 9.10% | 11,157,995 | 8,142,849 | 8,135,780 | 5,635,179 | |
| 减：所得税费用 | 546,257 | -39.24% | 667,318 | 322,239 | 644,765 | 707,754 | |
| 净利润 | 8,275,257 | 15.14% | 10,490,677 | 7,820,610 | 7,491,015 | 4,927,425 | |
| 减：非控股权益 | 901,083 | 14.56% | 1,327,572 | 750,090 | 265,552 | 213,604 | |
| 股东净利润 | 7,374,175 | 15.22% | 9,163,105 | 7,070,520 | 7,225,463 | 4,713,821 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.030 | 14.44% | 1.290 | 1.010 | 1.030 | 0.680 | |
| 每股派息 (元) * | -- | -- | 0.130 | 0.110 | 0.110 | 0.120 | |
| 每股净资产 (元) * | 7.294 | 24.05% | 6.298 | 4.916 | 3.929 | 3.794 | |
| 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 |