| 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 | 100,519,599 | 11.63% | 121,298,752 | 124,250,878 | 122,954,418 | 114,521,641 | |
| 减：营业总成本 | 97,227,301 | 17.75% | 113,631,490 | 113,977,604 | 114,449,900 | 108,891,996 | |
| 其中:营业成本 | 69,811,475 | 30.08% | 75,311,066 | 72,702,602 | 77,227,569 | 74,159,846 | |
| 财务费用 | (390,741) | 135.54% | (264,570) | (1,101,192) | 163,207 | 962,906 | |
| 资产减值损失 | (323,906) | -61.60% | (933,182) | (858,366) | (1,190,030) | (1,521,298) | |
| 公允价值变动收益 | 203,332 | -148.16% | (625,131) | (702,284) | (1,141,849) | 1,099,364 | |
| 投资收益 | 220,628 | -186.18% | 112,394 | (205,027) | 1,087,498 | 1,564,193 | |
| 其中：对联营企业和合营企业的投资收益 | 96,538 | -260.04% | 160,687 | 265,161 | 93,722 | 65,713 | |
| 营业利润 | 5,838,882 | -31.70% | 9,342,181 | 10,258,379 | 8,794,834 | 8,676,105 | |
| 利润总额 | 5,903,149 | -30.75% | 9,229,605 | 10,203,140 | 8,751,656 | 8,498,926 | |
| 减：所得税费用 | 558,472 | -17.54% | 873,992 | 962,291 | 960,046 | 1,463,036 | |
| 净利润 | 5,344,677 | -31.89% | 8,355,613 | 9,240,849 | 7,791,610 | 7,035,890 | |
| 减：非控股权益 | 22,692 | -138.24% | (69,179) | (84,904) | (288,685) | 222,949 | |
| 股东净利润 | 5,321,985 | -32.69% | 8,424,792 | 9,325,753 | 8,080,295 | 6,812,941 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.110 | -32.73% | 1.760 | 1.960 | 1.710 | 1.470 | |
| 每股派息 (元) * | -- | -- | 0.617 | 0.683 | 0.400 | 0.300 | |
| 每股净资产 (元) * | 15.671 | 3.66% | 15.220 | 14.220 | 12.380 | 10.880 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |