| 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 | 220,914,628 | 24.69% | 268,794,738 | 231,905,460 | 214,028,394 | 153,946,098 | |
| 减：营业总成本 | 210,565,692 | 24.57% | 256,910,909 | 220,679,634 | 203,642,032 | 146,970,932 | |
| 其中:营业成本 | 194,076,966 | 24.09% | 240,809,418 | 205,041,300 | 187,928,880 | 135,048,336 | |
| 财务费用 | 245,513 | 37.17% | (503,177) | 482,869 | 882,721 | 554,666 | |
| 资产减值损失 | (863,592) | 65.71% | (1,245,468) | (1,318,867) | (846,822) | (162,790) | |
| 公允价值变动收益 | (586,208) | -201.08% | (63,167) | 210,347 | 13,626 | (115,738) | |
| 投资收益 | 4,357,509 | 152.38% | 4,546,941 | 1,771,283 | 998,278 | 689,387 | |
| 其中：对联营企业和合营企业的投资收益 | 2,267,525 | 37.94% | 3,318,152 | 2,044,362 | 794,759 | 29,737 | |
| 营业利润 | 13,866,595 | 31.55% | 16,141,875 | 12,859,918 | 11,154,488 | 8,167,425 | |
| 利润总额 | 14,228,254 | 35.09% | 16,108,739 | 12,885,042 | 11,157,995 | 8,142,849 | |
| 减：所得税费用 | 1,500,025 | 101.18% | 1,529,695 | 641,829 | 667,318 | 322,239 | |
| 净利润 | 12,728,229 | 30.06% | 14,579,044 | 12,243,213 | 10,490,677 | 7,820,610 | |
| 减：非控股权益 | 1,209,938 | 69.99% | 1,213,393 | 1,290,556 | 1,327,572 | 750,090 | |
| 股东净利润 | 11,518,291 | 26.92% | 13,365,651 | 10,952,657 | 9,163,105 | 7,070,520 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.590 | 26.19% | 1.860 | 1.540 | 1.290 | 1.010 | |
| 每股派息 (元) * | 0.160 | -- | 0.200 | 0.299 | 0.130 | 0.110 | |
| 每股净资产 (元) * | 10.952 | 23.47% | 9.506 | 7.790 | 6.298 | 4.916 | |
| 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 |