| 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 | 120,669,019 | 44.85% | 114,767,367 | 65,866,588 | 69,635,317 | 67,047,552 | |
| 减：营业总成本 | 118,974,582 | 46.07% | 112,483,376 | 64,496,974 | 67,488,685 | 64,506,350 | |
| 其中:营业成本 | 114,749,632 | 47.69% | 106,908,640 | 59,252,722 | 61,860,648 | 59,379,318 | |
| 财务费用 | 57,966 | -123.37% | (335,008) | (202,647) | 83,250 | (61,065) | |
| 资产减值损失 | (58,689) | -77.56% | (510,008) | (449,766) | (392,985) | (725,284) | |
| 公允价值变动收益 | 148 | -101.19% | 21,745 | (9,400) | 8,388 | 532 | |
| 投资收益 | (3,310) | -88.46% | 11,716 | 126,328 | 74,701 | 148,225 | |
| 其中：对联营企业和合营企业的投资收益 | (4,063) | -55.44% | (5,891) | 12,843 | 58,530 | 6,785 | |
| 营业利润 | 1,518,711 | 18.28% | 2,362,186 | 1,825,660 | 2,164,258 | 2,153,336 | |
| 利润总额 | 1,522,224 | 18.45% | 2,362,942 | 1,826,922 | 2,168,207 | 2,159,554 | |
| 减：所得税费用 | 33,360 | 106.42% | 73,107 | 31,094 | 106,691 | 129,624 | |
| 净利润 | 1,488,865 | 17.33% | 2,289,835 | 1,795,828 | 2,061,515 | 2,029,930 | |
| 减：非控股权益 | 6,818 | -142.88% | (1,930) | 13,043 | (24,682) | 27,191 | |
| 股东净利润 | 1,482,047 | 15.35% | 2,291,765 | 1,782,784 | 2,086,198 | 2,002,738 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.007 | 15.34% | 1.557 | 1.180 | 1.397 | 1.378 | |
| 每股派息 (元) * | -- | -- | 0.160 | 0.130 | 0.149 | 0.140 | |
| 每股净资产 (元) * | 14.310 | 11.44% | 13.584 | 12.191 | 11.112 | 9.742 | |
| 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 |