| 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 | 29,484,805 | 7.99% | 34,931,901 | 30,365,644 | 25,269,581 | 21,025,846 | |
| 减：营业总成本 | 17,867,270 | 7.97% | 21,991,205 | 19,826,760 | 16,667,539 | 13,900,566 | |
| 其中:营业成本 | 10,358,523 | 5.84% | 11,820,708 | 10,885,289 | 8,842,715 | 7,366,094 | |
| 财务费用 | (182,371) | -69.86% | (854,912) | (451,037) | (85,973) | (61,421) | |
| 资产减值损失 | (161,031) | 34.13% | (529,506) | (71,094) | (131,734) | (110,250) | |
| 公允价值变动收益 | 126,883 | 108.56% | 79,402 | (21,378) | 9,879 | -- | |
| 投资收益 | 64,217 | -1,397.18% | (9,841) | (5,061) | 811 | (4,471) | |
| 其中：对联营企业和合营企业的投资收益 | (14,227) | 183.20% | (9,817) | (4,698) | 811 | (4,471) | |
| 营业利润 | 12,095,336 | 7.99% | 13,069,858 | 10,990,515 | 9,065,717 | 7,455,160 | |
| 利润总额 | 12,050,587 | 7.72% | 13,010,930 | 10,953,551 | 9,017,085 | 7,438,440 | |
| 减：所得税费用 | 1,347,937 | -0.26% | 1,432,517 | 1,342,834 | 1,013,039 | 778,837 | |
| 净利润 | 10,702,650 | 8.82% | 11,578,413 | 9,610,717 | 8,004,046 | 6,659,603 | |
| 减：非控股权益 | 65,575 | 5,267.36% | (3,813) | 3,543 | 2,492 | 1,927 | |
| 股东净利润 | 10,637,075 | 8.16% | 11,582,226 | 9,607,174 | 8,001,554 | 6,657,676 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 8.781 | 8.12% | 9.559 | 7.940 | 6.587 | 5.477 | |
| 每股派息 (元) * | 5.710 | 32.79% | 5.800 | 4.500 | 3.500 | 2.500 | |
| 每股净资产 (元) * | 30.594 | 0.74% | 27.288 | 26.377 | 22.171 | 19.148 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |