| 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 | 107,402,804 | 17.96% | 78,584,406 | 74,838,504 | 59,485,232 | 59,740,426 | |
| 减：营业总成本 | 101,080,781 | 13.63% | 75,987,516 | 72,755,269 | 60,827,537 | 59,350,329 | |
| 其中:营业成本 | 93,912,780 | 15.40% | 70,565,471 | 67,541,882 | 54,915,580 | 53,408,698 | |
| 财务费用 | (1,647,976) | -18.54% | (1,575,782) | (1,310,930) | (1,296,706) | (759,063) | |
| 资产减值损失 | (123,940) | 20.39% | (3,932) | (267,333) | (1,504,503) | (1,485,441) | |
| 公允价值变动收益 | 1,353 | -35.28% | (6,478) | (5,562) | (13,538) | 381,278 | |
| 投资收益 | 1,181,577 | 70.05% | 746,603 | 539,403 | 2,350,444 | 23,122 | |
| 其中：对联营企业和合营企业的投资收益 | 1,174,588 | 90.05% | 762,197 | 491,486 | (83,929) | (138,116) | |
| 营业利润 | 8,288,856 | 144.82% | 4,003,796 | 2,994,496 | 412,408 | 249,514 | |
| 利润总额 | 8,273,340 | 137.28% | 4,098,867 | 3,022,242 | 2,174,004 | 328,261 | |
| 减：所得税费用 | 432,470 | 133.76% | 241,269 | 67,578 | 1,300,655 | 96,388 | |
| 净利润 | 7,840,870 | 137.48% | 3,857,599 | 2,954,664 | 873,349 | 231,872 | |
| 减：非控股权益 | 1,989,090 | 239.91% | 243,463 | (2,733) | 700,879 | 18,058 | |
| 股东净利润 | 5,851,780 | 115.41% | 3,614,136 | 2,957,397 | 172,470 | 213,815 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.987 | 115.50% | 0.810 | 0.660 | 0.040 | 0.050 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.200 | 0.020 | 0.030 | |
| 每股净资产 (元) * | 18.754 | 69.30% | 11.381 | 10.810 | 10.277 | 10.294 | |
| 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 |