| 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 | 103,463,899 | 8.84% | 130,189,892 | 124,998,832 | 119,174,724 | 112,816,438 | |
| 减：营业总成本 | 102,298,748 | 7.11% | 130,053,744 | 123,773,394 | 119,315,235 | 112,277,511 | |
| 其中:营业成本 | 101,546,841 | 7.79% | 128,479,586 | 122,104,748 | 117,722,275 | 111,761,728 | |
| 财务费用 | 287,978 | -66.07% | 1,003,583 | 1,174,050 | 1,071,533 | 29,749 | |
| 资产减值损失 | (2,994) | -97.45% | (81,623) | 17,646 | (62,317) | (158,474) | |
| 公允价值变动收益 | 57,092 | -90.64% | 181,951 | 228,326 | (238,648) | (8,955) | |
| 投资收益 | 1,393,938 | -17.99% | 2,424,108 | 624,970 | 2,623,535 | 1,275,462 | |
| 其中：对联营企业和合营企业的投资收益 | 1,589,503 | 102.17% | 1,220,373 | 1,224,944 | 1,282,665 | 1,122,223 | |
| 营业利润 | 2,682,910 | 43.25% | 2,775,690 | 2,232,320 | 2,268,013 | 1,777,180 | |
| 利润总额 | 2,681,096 | 42.51% | 2,778,604 | 2,346,026 | 2,466,835 | 1,977,558 | |
| 减：所得税费用 | 355,309 | 116.01% | 540,356 | 288,600 | 251,478 | 155,000 | |
| 净利润 | 2,325,787 | 35.47% | 2,238,248 | 2,057,426 | 2,215,357 | 1,822,558 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 2,325,787 | 35.47% | 2,238,248 | 2,057,426 | 2,215,357 | 1,822,558 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.470 | 34.29% | 0.460 | 0.430 | 0.500 | 0.410 | |
| 每股派息 (元) * | -- | -- | 0.168 | 0.150 | 0.150 | 0.053 | |
| 每股净资产 (元) * | 4.825 | 12.62% | 4.480 | 3.901 | 3.180 | 2.480 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 无保留 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |