| 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 | 32,154,106 | -1.26% | 42,733,886 | 42,401,757 | 39,248,575 | 30,836,223 | |
| 减：营业总成本 | 27,220,191 | -4.58% | 38,922,201 | 39,444,998 | 37,726,105 | 31,488,504 | |
| 其中:营业成本 | 23,264,999 | -4.43% | 32,702,499 | 33,102,032 | 31,692,366 | 26,082,379 | |
| 财务费用 | 2,028,098 | -17.23% | 3,472,875 | 3,484,265 | 3,889,214 | 3,260,413 | |
| 资产减值损失 | -- | -- | -- | -- | (169) | (597,767) | |
| 公允价值变动收益 | -- | -- | 2,458 | 14,928 | 1,504 | 1,174 | |
| 投资收益 | 1,161,292 | 3.03% | 1,531,250 | 1,251,027 | 685,391 | 374,478 | |
| 其中：对联营企业和合营企业的投资收益 | 1,041,757 | 5.89% | 1,357,463 | 1,229,066 | 650,524 | 470,003 | |
| 营业利润 | 6,261,170 | 18.41% | 5,231,240 | 4,429,550 | 2,492,064 | (873,059) | |
| 利润总额 | 6,276,628 | 19.73% | 5,196,306 | 4,403,643 | 2,557,362 | (953,447) | |
| 减：所得税费用 | 1,115,636 | 30.21% | 1,033,171 | 835,594 | 951,561 | 583,781 | |
| 净利润 | 5,160,992 | 17.69% | 4,163,134 | 3,568,050 | 1,605,801 | (1,537,228) | |
| 减：非控股权益 | 2,111,429 | 9.58% | 2,117,155 | 1,975,389 | 1,271,601 | 298,575 | |
| 股东净利润 | 3,049,563 | 24.04% | 2,045,979 | 1,592,660 | 334,200 | (1,835,803) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.001 | 26.52% | 0.617 | 0.495 | 0.073 | -0.701 | |
| 每股派息 (元) * | -- | -- | 0.280 | 0.200 | 0.035 | -- | |
| 每股净资产 (元) * | 7.490 | 5.59% | 6.881 | 6.421 | 5.720 | 5.515 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |