| 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 | 50,598,184 | 33.29% | 48,638,906 | 34,503,705 | 43,302,992 | 38,391,003 | |
| 减：营业总成本 | 49,994,931 | 32.54% | 48,269,311 | 34,212,893 | 42,919,038 | 37,771,925 | |
| 其中:营业成本 | 49,142,970 | 33.26% | 47,167,850 | 33,100,904 | 41,720,476 | 37,036,855 | |
| 财务费用 | 413,161 | -17.08% | 583,801 | 587,077 | 635,719 | 214,369 | |
| 资产减值损失 | (228,884) | 449.31% | (116,139) | (30,963) | (85,734) | (206,608) | |
| 公允价值变动收益 | (8,822) | -12.57% | 13,644 | 1,440 | 10,161 | 9,302 | |
| 投资收益 | 9,519 | -59.35% | 3,768 | 26,007 | 174,505 | (45,799) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 6,722 | 5,241 | 8,822 | 3,890 | |
| 营业利润 | 311,431 | 68.64% | 284,175 | 244,489 | 441,917 | 391,264 | |
| 利润总额 | 311,747 | 68.47% | 284,815 | 246,189 | 453,931 | 394,519 | |
| 减：所得税费用 | 54,174 | 49.60% | 47,768 | 9,563 | 53,340 | 57,765 | |
| 净利润 | 257,573 | 73.06% | 237,046 | 236,626 | 400,591 | 336,754 | |
| 减：非控股权益 | -- | -- | -- | -- | 0 | -- | |
| 股东净利润 | 257,573 | 73.06% | 237,046 | 236,626 | 400,591 | 336,754 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.339 | 73.05% | 0.312 | 0.332 | 0.703 | 0.591 | |
| 每股派息 (元) * | -- | -- | 0.112 | 0.085 | 0.142 | 0.183 | |
| 每股净资产 (元) * | 7.078 | 5.41% | 6.899 | 6.654 | 4.856 | 4.230 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 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 |