| 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 | 776,059,089 | -5.39% | 1,160,311,430 | 1,263,474,693 | 1,154,358,492 | 1,073,271,725 | |
| 减：营业总成本 | 750,077,858 | -5.26% | 1,114,461,969 | 1,210,557,087 | 1,107,684,996 | 1,028,421,297 | |
| 其中:营业成本 | 706,954,851 | -5.30% | 1,043,972,731 | 1,134,641,814 | 1,038,544,007 | 963,406,073 | |
| 财务费用 | 5,984,881 | 80.11% | 6,241,824 | 4,871,156 | 3,183,473 | 3,804,286 | |
| 资产减值损失 | (780,430) | -33.76% | (3,088,256) | (2,059,745) | (3,454,616) | (3,716,128) | |
| 公允价值变动收益 | (279,999) | -554.43% | (418,210) | (245,645) | (563,254) | (514,526) | |
| 投资收益 | 212,274 | -60.81% | (395,338) | (71,229) | 1,163,598 | 631,285 | |
| 其中：对联营企业和合营企业的投资收益 | 1,904,524 | -7.40% | 2,410,755 | 3,590,776 | 3,297,218 | 3,301,774 | |
| 营业利润 | 23,021,172 | -14.79% | 38,450,327 | 46,282,054 | 43,048,725 | 38,781,672 | |
| 利润总额 | 23,734,141 | -12.83% | 38,871,107 | 46,069,901 | 42,583,495 | 37,586,179 | |
| 减：所得税费用 | 4,516,005 | -5.24% | 8,113,076 | 8,433,453 | 7,616,616 | 7,116,664 | |
| 净利润 | 19,218,136 | -14.44% | 30,758,031 | 37,636,448 | 34,966,879 | 30,469,515 | |
| 减：非控股权益 | 1,727,983 | -8.62% | 2,871,286 | 4,153,673 | 3,693,993 | 2,851,905 | |
| 股东净利润 | 17,490,155 | -14.97% | 27,886,745 | 33,482,775 | 31,272,886 | 27,617,610 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.642 | -18.11% | 1.085 | 1.294 | 1.198 | 1.037 | |
| 每股派息 (元) * | 0.082 | -- | 0.178 | 0.210 | 0.200 | 0.196 | |
| 每股净资产 (元) * | 12.756 | 6.41% | 12.304 | 11.426 | 10.327 | 9.346 | |
| 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 |