| 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 | 83,783,174 | 25.04% | 82,517,994 | 59,275,275 | 50,305,754 | 33,934,960 | |
| 减：营业总成本 | 74,818,808 | 20.54% | 76,296,402 | 55,276,747 | 47,972,912 | 35,331,450 | |
| 其中:营业成本 | 68,690,623 | 20.43% | 68,902,026 | 49,436,660 | 43,212,019 | 30,350,808 | |
| 财务费用 | 1,430,512 | -7.21% | 2,288,180 | 1,563,524 | 1,047,106 | 710,761 | |
| 资产减值损失 | -- | -- | (50,271) | (8,076) | (571) | (5,732) | |
| 公允价值变动收益 | (862,109) | 117.15% | (252,892) | (276,354) | (209,069) | 576,372 | |
| 投资收益 | (467,484) | 196.91% | (174,987) | (59,764) | 78,212 | 728,322 | |
| 其中：对联营企业和合营企业的投资收益 | 30,844 | 31.40% | 33,485 | 15,237 | 35,274 | 21,820 | |
| 营业利润 | 7,583,321 | 72.41% | 5,744,339 | 3,621,424 | 2,102,066 | 68,479 | |
| 利润总额 | 7,567,788 | 73.27% | 5,682,196 | 3,563,084 | 2,006,376 | 22,461 | |
| 减：所得税费用 | 2,151,029 | 103.14% | 1,243,062 | 672,452 | 580,612 | 217,873 | |
| 净利润 | 5,416,760 | 63.71% | 4,439,134 | 2,890,632 | 1,425,763 | (195,411) | |
| 减：非控股权益 | 1,460,616 | 17.51% | 1,487,583 | 562,882 | 178,111 | (1,724) | |
| 股东净利润 | 3,956,144 | 91.51% | 2,951,551 | 2,327,751 | 1,247,652 | (193,687) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.800 | 105.13% | 0.570 | 0.420 | 0.200 | -0.090 | |
| 每股派息 (元) * | 0.175 | 118.34% | 0.228 | 0.140 | 0.070 | 0.050 | |
| 每股净资产 (元) * | 6.599 | 21.68% | 5.556 | 5.174 | 5.128 | 5.135 | |
| 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 |