| 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 | 225,260,982 | 8.89% | 284,420,059 | 258,409,403 | 267,490,414 | 207,186,647 | |
| 减：营业总成本 | 216,328,214 | 9.48% | 271,559,612 | 250,551,338 | 258,842,148 | 203,612,993 | |
| 其中:营业成本 | 196,057,604 | 10.15% | 244,809,787 | 225,273,833 | 234,072,360 | 181,548,507 | |
| 财务费用 | 1,327,761 | -7.74% | 1,848,835 | 1,866,201 | 1,711,613 | 1,563,359 | |
| 资产减值损失 | (44,957) | 38.25% | (330,855) | (186,449) | (131,756) | (60,390) | |
| 公允价值变动收益 | 141,318 | 211.40% | (49,696) | (46,262) | (27,938) | 98,949 | |
| 投资收益 | 1,175,825 | 114.24% | 748,414 | 800,668 | 1,025,385 | 2,406,535 | |
| 其中：对联营企业和合营企业的投资收益 | (29,100) | -42.23% | (70,020) | (67,190) | 7,549 | 42,660 | |
| 营业利润 | 10,732,262 | 5.40% | 13,668,349 | 10,454,276 | 11,033,907 | 7,248,397 | |
| 利润总额 | 10,870,005 | 7.12% | 13,607,261 | 10,486,505 | 10,966,778 | 7,133,681 | |
| 减：所得税费用 | 2,153,656 | -12.97% | 3,388,416 | 2,574,896 | 3,963,158 | 3,214,468 | |
| 净利润 | 8,716,349 | 13.60% | 10,218,845 | 7,911,609 | 7,003,620 | 3,919,213 | |
| 减：非控股权益 | 408,093 | 630.25% | 48,418 | (322,884) | 829,856 | (349,885) | |
| 股东净利润 | 8,308,256 | 9.07% | 10,170,427 | 8,234,493 | 6,173,764 | 4,269,098 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.670 | 5.70% | 2.110 | 1.700 | 1.270 | 0.930 | |
| 每股派息 (元) * | 0.460 | -67.14% | 1.840 | 0.600 | 0.250 | 0.180 | |
| 每股净资产 (元) * | 19.493 | 3.59% | 18.450 | 18.955 | 17.622 | 16.906 | |
| 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 | 无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |