| 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 | 66,104,144 | 13.27% | 78,383,379 | 74,018,936 | 80,838,530 | 106,873,394 | |
| 减：营业总成本 | 57,272,871 | 8.41% | 71,954,609 | 68,020,998 | 77,112,013 | 95,257,172 | |
| 其中:营业成本 | 47,585,838 | 12.47% | 57,216,959 | 54,051,053 | 60,792,534 | 78,679,820 | |
| 财务费用 | (622,126) | -324.09% | 201,776 | (462,936) | (293,592) | (124,516) | |
| 资产减值损失 | (63,688) | 27.87% | (201,356) | (83,848) | (103,987) | (5,414) | |
| 公允价值变动收益 | (473,755) | 71.37% | 109,558 | 21,149 | (250,263) | 53,554 | |
| 投资收益 | 281,108 | -33.14% | 643,008 | (177,082) | 746,047 | 1,045,257 | |
| 其中：对联营企业和合营企业的投资收益 | (42,250) | -161.23% | 58,328 | 49,938 | 26,622 | (16,794) | |
| 营业利润 | 8,392,531 | 48.66% | 6,994,764 | 5,342,807 | 4,767,846 | 13,807,241 | |
| 利润总额 | 8,399,104 | 48.42% | 6,907,770 | 5,316,554 | 4,853,255 | 13,855,930 | |
| 减：所得税费用 | 1,160,359 | 70.63% | 815,232 | 710,444 | 431,086 | 1,530,249 | |
| 净利润 | 7,238,745 | 45.39% | 6,092,538 | 4,606,110 | 4,422,169 | 12,325,681 | |
| 减：非控股权益 | 103,150 | -6.99% | 117,087 | 78,659 | 131,783 | 292,317 | |
| 股东净利润 | 7,135,595 | 46.58% | 5,975,451 | 4,527,451 | 4,290,386 | 12,033,364 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.846 | 46.86% | 0.706 | 0.535 | 0.508 | 1.429 | |
| 每股派息 (元) * | 0.310 | -- | 0.360 | 0.220 | 0.160 | 0.450 | |
| 每股净资产 (元) * | 8.663 | 3.54% | 8.490 | 8.018 | 7.649 | 7.500 | |
| 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 |