| 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 | 215,072,230 | 2.60% | 275,250,935 | 260,295,089 | 231,981,300 | 215,824,259 | |
| 减：营业总成本 | 209,405,979 | 2.94% | 267,676,307 | 253,008,864 | 224,907,251 | 209,641,475 | |
| 其中:营业成本 | 192,652,537 | 3.33% | 244,619,261 | 228,966,947 | 201,494,923 | 187,281,149 | |
| 财务费用 | 1,114,865 | -2.99% | 1,480,912 | 1,485,758 | 1,313,192 | 1,245,369 | |
| 资产减值损失 | (789,412) | 1,119.12% | (614,374) | (561,277) | (331,471) | (140,441) | |
| 公允价值变动收益 | 113,140 | -20.44% | 203,854 | 404,731 | 218,738 | (206,004) | |
| 投资收益 | 3,370,052 | 881.11% | 380,427 | (68,123) | 533,117 | 1,811,394 | |
| 其中：对联营企业和合营企业的投资收益 | 479,617 | 7.10% | 521,909 | 129,329 | 526,743 | 789,596 | |
| 营业利润 | 8,336,769 | 25.01% | 8,140,713 | 7,667,235 | 9,014,650 | 8,205,486 | |
| 利润总额 | 8,298,097 | 24.89% | 8,020,007 | 7,054,297 | 8,808,353 | 8,143,815 | |
| 减：所得税费用 | 2,311,948 | 42.62% | 2,149,995 | 1,887,726 | 1,816,339 | 1,869,245 | |
| 净利润 | 5,986,149 | 19.17% | 5,870,011 | 5,166,570 | 6,992,015 | 6,274,569 | |
| 减：非控股权益 | 839,085 | -13.42% | 1,317,483 | 1,398,571 | 1,374,863 | 1,181,102 | |
| 股东净利润 | 5,147,065 | 26.96% | 4,552,528 | 3,768,000 | 5,617,152 | 5,093,467 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.390 | 27.52% | 1.230 | 1.020 | 1.610 | 1.790 | |
| 每股派息 (元) * | 0.120 | 50.00% | 0.370 | 0.410 | 0.610 | 0.420 | |
| 每股净资产 (元) * | 20.436 | 6.83% | 19.330 | 18.500 | 18.137 | 17.367 | |
| 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 |