| 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 | 60,945,321 | -10.26% | 89,175,178 | 83,272,067 | 73,968,641 | 66,209,054 | |
| 减：营业总成本 | 31,612,218 | -6.10% | 45,321,474 | 41,653,258 | 37,049,017 | 33,957,661 | |
| 其中:营业成本 | 15,281,725 | -1.92% | 20,461,423 | 20,157,144 | 18,178,426 | 16,318,779 | |
| 财务费用 | (2,033,396) | -4.08% | (2,833,531) | (2,473,171) | (2,026,351) | (1,731,702) | |
| 资产减值损失 | -- | -- | 1,666 | (3,933) | (26,207) | (7,531) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 51,393 | 134.92% | 75,199 | 57,617 | 92,572 | 97,347 | |
| 其中：对联营企业和合营企业的投资收益 | 51,393 | 134.92% | 75,199 | 57,617 | 92,572 | 97,347 | |
| 营业利润 | 29,474,798 | -14.60% | 44,200,076 | 42,003,664 | 37,174,423 | 32,552,429 | |
| 利润总额 | 29,436,164 | -14.64% | 44,163,325 | 41,912,682 | 37,103,521 | 32,450,404 | |
| 减：所得税费用 | 7,224,310 | -15.43% | 10,969,865 | 10,391,904 | 9,133,735 | 7,942,954 | |
| 净利润 | 22,211,854 | -14.38% | 33,193,460 | 31,520,778 | 27,969,786 | 24,507,450 | |
| 减：非控股权益 | 700,577 | -30.66% | 1,340,288 | 1,310,192 | 1,279,802 | 1,130,376 | |
| 股东净利润 | 21,511,277 | -13.72% | 31,853,173 | 30,210,585 | 26,689,984 | 23,377,074 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 5.542 | -13.72% | 8.206 | 7.783 | 6.876 | 6.023 | |
| 每股派息 (元) * | 2.578 | 0.08% | 5.745 | 4.670 | 3.782 | 3.023 | |
| 每股净资产 (元) * | 36.710 | 4.50% | 34.338 | 33.377 | 29.376 | -- | |
| 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 |