| 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 | 61,297,774 | -10.06% | 91,029,615 | 141,157,207 | 132,021,554 | 167,959,693 | |
| 减：营业总成本 | 53,652,154 | -13.85% | 81,682,643 | 128,645,130 | 114,113,070 | 127,929,174 | |
| 其中:营业成本 | 46,402,902 | -15.37% | 71,272,049 | 117,745,646 | 103,897,170 | 118,184,877 | |
| 财务费用 | (830,104) | 15.03% | (1,170,527) | (1,121,079) | (1,651,198) | (1,314,936) | |
| 资产减值损失 | (296,657) | -- | (309,918) | (301,419) | -- | -- | |
| 公允价值变动收益 | 84,908 | -214.82% | (90,019) | (206,116) | (457,722) | 591,217 | |
| 投资收益 | 429,765 | 56.71% | 296,779 | 543,602 | 1,350,682 | 1,402,023 | |
| 其中：对联营企业和合营企业的投资收益 | 341,879 | 81.54% | 301,149 | 301,059 | 665,008 | 658,112 | |
| 营业利润 | 8,263,876 | 29.30% | 9,713,107 | 13,131,307 | 19,473,672 | 43,106,263 | |
| 利润总额 | 8,436,882 | 24.03% | 10,029,189 | 13,594,052 | 20,014,665 | 44,113,682 | |
| 减：所得税费用 | 2,029,700 | 30.33% | 2,365,989 | 2,849,535 | 3,874,759 | 9,949,426 | |
| 净利润 | 6,407,182 | 22.16% | 7,663,200 | 10,744,517 | 16,139,906 | 34,164,256 | |
| 减：非控股权益 | 102,682 | 120.55% | (32,918) | 316,966 | 479,157 | 896,698 | |
| 股东净利润 | 6,304,501 | 21.28% | 7,696,118 | 10,427,552 | 15,660,750 | 33,267,557 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.190 | 20.20% | 1.460 | 1.970 | 2.960 | 6.280 | |
| 每股派息 (元) * | 0.240 | -- | 0.710 | 0.960 | 1.480 | 2.380 | |
| 每股净资产 (元) * | 35.926 | 2.63% | 35.465 | 34.971 | 34.653 | 34.660 | |
| 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 |