| 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 | 97,404,476 | 3.77% | 123,171,044 | 110,595,203 | 96,885,642 | 90,223,075 | |
| 减：营业总成本 | 87,019,342 | 2.38% | 112,678,337 | 101,194,027 | 89,441,097 | 82,826,458 | |
| 其中:营业成本 | 65,145,504 | 3.38% | 83,118,546 | 76,416,706 | 67,452,947 | 56,391,713 | |
| 财务费用 | (280,366) | -4.50% | (254,603) | (29,159) | 188,090 | 8,002 | |
| 资产减值损失 | (497,565) | 156.87% | (792,471) | (427,327) | (339,312) | (241,442) | |
| 公允价值变动收益 | 607,215 | 8,472.59% | 94,149 | 120,593 | 171,089 | 78,163 | |
| 投资收益 | 36,475 | -84.06% | 243,960 | 461,385 | 599,730 | 544,866 | |
| 其中：对联营企业和合营企业的投资收益 | 12,057 | -92.04% | 156,966 | 336,670 | 342,266 | 213,681 | |
| 营业利润 | 11,135,870 | 16.56% | 10,859,973 | 10,230,311 | 8,558,232 | 8,280,317 | |
| 利润总额 | 10,917,968 | 17.21% | 10,630,190 | 10,112,354 | 8,149,849 | 8,194,105 | |
| 减：所得税费用 | 1,547,744 | 22.70% | 1,311,984 | 1,380,328 | 1,050,911 | 1,243,379 | |
| 净利润 | 9,370,223 | 16.36% | 9,318,206 | 8,732,026 | 7,098,939 | 6,950,726 | |
| 减：非控股权益 | (9,871) | 22.96% | (112,859) | 27,111 | 20,762 | 16,963 | |
| 股东净利润 | 9,380,095 | 16.36% | 9,431,065 | 8,704,915 | 7,078,177 | 6,933,763 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.470 | 16.67% | 1.480 | 1.430 | 1.170 | 1.150 | |
| 每股派息 (元) * | -- | -- | 1.040 | 0.960 | 0.820 | 0.810 | |
| 每股净资产 (元) * | 8.185 | 9.11% | 7.855 | 7.454 | 4.995 | 4.286 | |
| 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 |