| 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 | 364,716,076 | 13.85% | 409,084,266 | 373,709,804 | 345,708,706 | 343,360,825 | |
| 减：营业总成本 | 320,850,502 | 12.50% | 367,872,636 | 335,012,545 | 311,691,527 | 312,777,887 | |
| 其中:营业成本 | 269,119,449 | 14.08% | 299,584,935 | 276,409,404 | 260,538,701 | 264,525,999 | |
| 财务费用 | (6,749,427) | 126.35% | (3,329,248) | (3,261,656) | (3,387,491) | (4,386,111) | |
| 资产减值损失 | (561,480) | 58.76% | (1,008,107) | (439,777) | (533,363) | (483,420) | |
| 公允价值变动收益 | (1,035,035) | -415.04% | 1,302,145 | (226,492) | (251,171) | (166,406) | |
| 投资收益 | 1,334,868 | 69.81% | 1,442,940 | 463,561 | 208,054 | 2,365,773 | |
| 其中：对联营企业和合营企业的投资收益 | 618,167 | -9.10% | 847,098 | 680,759 | 608,278 | 560,679 | |
| 营业利润 | 45,736,705 | 19.81% | 46,393,752 | 40,317,441 | 34,763,272 | 33,281,195 | |
| 利润总额 | 45,858,760 | 19.43% | 46,689,746 | 40,277,163 | 34,955,931 | 33,717,544 | |
| 减：所得税费用 | 7,220,933 | 15.58% | 7,932,532 | 6,531,811 | 5,145,700 | 4,702,168 | |
| 净利润 | 38,637,827 | 20.18% | 38,757,214 | 33,745,352 | 29,810,231 | 29,015,376 | |
| 减：非控股权益 | 754,444 | 66.96% | 219,977 | 25,417 | 256,724 | 441,726 | |
| 股东净利润 | 37,883,383 | 19.51% | 38,537,237 | 33,719,935 | 29,553,507 | 28,573,650 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 4.980 | 8.73% | 5.440 | 4.930 | 4.340 | 4.170 | |
| 每股派息 (元) * | 0.500 | -- | 3.500 | 3.000 | 2.500 | 1.701 | |
| 每股净资产 (元) * | 28.708 | 5.07% | 28.313 | 23.183 | 20.427 | 17.873 | |
| 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 |