| 2025/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 117,060,844 | -9.23% | 177,664,098 | 127,809,519 | 141,536,654 | 163,695,980 | |
| 减：营业总成本 | 113,226,619 | -9.33% | 169,730,313 | 123,955,301 | 133,143,457 | 152,084,298 | |
| 其中:营业成本 | 102,747,487 | -9.63% | 155,417,338 | 110,443,121 | 119,911,750 | 134,175,949 | |
| 财务费用 | 1,261,763 | -43.32% | 1,364,876 | 1,506,757 | (23,518) | 1,507,266 | |
| 资产减值损失 | (47,698) | -14.46% | (416,492) | (526,314) | 458,625 | 4,323,981 | |
| 公允价值变动收益 | 5,792 | -102.59% | (669,037) | (611,385) | (1,076,836) | (72,013) | |
| 投资收益 | 8,728 | -88.61% | (493,752) | (334,453) | (595,269) | 1,268,093 | |
| 其中：对联营企业和合营企业的投资收益 | 1,119 | -98.41% | (34,268) | 198,771 | 152,738 | (235,331) | |
| 营业利润 | 3,740,218 | -11.35% | 6,552,897 | 2,831,912 | 7,505,208 | 13,471,549 | |
| 利润总额 | 3,703,033 | -13.59% | 6,595,247 | 2,834,174 | 6,937,851 | 13,295,059 | |
| 减：所得税费用 | 1,308,176 | -16.10% | 2,400,090 | 970,800 | 2,336,709 | 4,934,291 | |
| 净利润 | 2,394,857 | -12.15% | 4,195,157 | 1,863,374 | 4,601,142 | 8,360,768 | |
| 减：非控股权益 | 829,242 | -7.68% | 1,222,814 | 1,442,125 | 1,381,916 | 1,695,445 | |
| 股东净利润 | 1,565,615 | -14.35% | 2,972,343 | 421,249 | 3,219,226 | 6,665,323 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.280 | -16.50% | 0.530 | 0.070 | 0.590 | 1.200 | |
| 每股派息 (元) * | -- | -- | 0.176 | 0.022 | 0.180 | 0.690 | |
| 每股净资产 (元) * | 9.012 | 3.89% | 8.813 | 8.495 | 9.010 | 12.550 | |
| 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 |