| 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 | 51,750,251 | 63.61% | 59,992,368 | 72,144,910 | 60,446,880 | 51,240,679 | |
| 减：营业总成本 | 48,491,894 | 66.03% | 57,406,290 | 66,037,062 | 54,843,493 | 44,805,291 | |
| 其中:营业成本 | 44,372,029 | 66.60% | 51,404,215 | 59,060,714 | 48,267,633 | 38,020,487 | |
| 财务费用 | 900,082 | 246.28% | 511,600 | 273,537 | 218,699 | 234,963 | |
| 资产减值损失 | (1,436,057) | 4,033.04% | (1,840,459) | (1,594,672) | (759,545) | (965) | |
| 公允价值变动收益 | (12,888) | -276.77% | 353,616 | 991,770 | 168,307 | 19,603 | |
| 投资收益 | 40,623 | -84.82% | 967,824 | 281,412 | 1,538,686 | 575,144 | |
| 其中：对联营企业和合营企业的投资收益 | 40,619 | -80.49% | 907,402 | 12,639 | 1,501,250 | 200,827 | |
| 营业利润 | 1,785,568 | -31.35% | 1,980,303 | 5,806,902 | 6,495,373 | 6,961,991 | |
| 利润总额 | 1,811,331 | -30.90% | 1,961,923 | 5,873,029 | 6,529,055 | 6,829,081 | |
| 减：所得税费用 | 714,561 | -15.67% | 557,363 | 2,408,089 | 1,651,370 | 2,152,443 | |
| 净利润 | 1,096,770 | -38.17% | 1,404,560 | 3,464,940 | 4,877,684 | 4,676,638 | |
| 减：非控股权益 | 994,467 | 126.77% | 453,256 | 1,627,099 | 2,267,795 | 1,481,898 | |
| 股东净利润 | 102,304 | -92.34% | 951,304 | 1,837,842 | 2,609,890 | 3,194,740 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.040 | -91.84% | 0.350 | 0.790 | 1.140 | 1.340 | |
| 每股派息 (元) * | 0.020 | -- | 0.104 | 0.370 | 0.370 | 0.460 | |
| 每股净资产 (元) * | 6.897 | -9.45% | 7.174 | 8.058 | 8.435 | 7.998 | |
| 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 |