| 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 | 29,768,566 | -44.00% | 73,597,986 | 61,212,801 | 58,078,698 | 52,728,650 | |
| 减：营业总成本 | 28,717,861 | -45.58% | 72,901,039 | 58,344,011 | 54,865,046 | 50,174,188 | |
| 其中:营业成本 | 24,712,521 | -48.34% | 66,408,675 | 51,369,048 | 47,533,912 | 44,200,425 | |
| 财务费用 | 483,975 | -12.04% | 455,543 | 570,071 | 560,460 | 381,759 | |
| 资产减值损失 | 6,904 | -108.06% | (3,077,072) | (934,163) | (1,110,458) | (131,856) | |
| 公允价值变动收益 | 70,923 | 78.83% | 12,546 | 4,484 | (370,610) | 71,832 | |
| 投资收益 | 546,503 | 150.48% | 222,333 | 25,046 | 60,822 | 67,157 | |
| 其中：对联营企业和合营企业的投资收益 | (12,844) | 240.34% | (42,822) | (15,243) | (18,736) | (15,131) | |
| 营业利润 | 1,764,499 | 132.98% | (1,882,973) | 1,988,169 | 2,110,774 | 2,948,111 | |
| 利润总额 | 1,772,275 | 136.94% | (1,911,005) | 1,980,320 | 2,105,761 | 2,972,429 | |
| 减：所得税费用 | 267,528 | -15.99% | 946,939 | 1,013,649 | 747,127 | 459,513 | |
| 净利润 | 1,504,747 | 250.31% | (2,857,944) | 966,671 | 1,358,634 | 2,512,916 | |
| 减：非控股权益 | (8,684) | -157.83% | (24,924) | (214,576) | (99,671) | (98,626) | |
| 股东净利润 | 1,513,431 | 265.09% | (2,833,020) | 1,181,247 | 1,458,305 | 2,611,542 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.220 | 269.70% | -2.280 | 0.950 | 1.170 | 2.110 | |
| 每股派息 (元) * | -- | -- | -- | 0.125 | -- | 0.204 | |
| 每股净资产 (元) * | 27.284 | -5.77% | 26.375 | 28.663 | 27.566 | -- | |
| 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 |