| 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 | 153,581,876 | 7.96% | 202,195,472 | 173,212,077 | 137,339,985 | 136,404,663 | |
| 减：营业总成本 | 147,227,185 | 10.22% | 192,118,430 | 167,708,264 | 130,586,969 | 131,878,092 | |
| 其中:营业成本 | 125,326,875 | 10.08% | 162,746,754 | 141,772,093 | 110,739,333 | 114,367,473 | |
| 财务费用 | (1,562,279) | -752.96% | 91,164 | (125,895) | (2,487,806) | (448,308) | |
| 资产减值损失 | (379,195) | 7.77% | (751,487) | (487,608) | (337,019) | (470,596) | |
| 公允价值变动收益 | 106,985 | -1,262.07% | 42,493 | (26,036) | 50,337 | 306,441 | |
| 投资收益 | 402,661 | -48.13% | 877,087 | 760,927 | 671,238 | 1,109,109 | |
| 其中：对联营企业和合营企业的投资收益 | 488,391 | -25.99% | 793,654 | 744,137 | 720,976 | 1,016,548 | |
| 营业利润 | 9,774,758 | -17.30% | 13,920,863 | 7,200,967 | 7,967,001 | 6,368,767 | |
| 利润总额 | 9,948,896 | -17.10% | 14,283,390 | 7,824,053 | 8,806,552 | 7,482,102 | |
| 减：所得税费用 | 1,313,933 | -17.92% | 1,590,951 | 801,240 | 553,744 | 757,088 | |
| 净利润 | 8,634,963 | -16.97% | 12,692,439 | 7,022,813 | 8,252,808 | 6,725,015 | |
| 减：非控股权益 | -- | -- | 235 | 1,253 | (13,234) | (1,079) | |
| 股东净利润 | 8,634,963 | -16.97% | 12,692,204 | 7,021,560 | 8,266,042 | 6,726,094 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.010 | -17.21% | 1.490 | 0.820 | 0.910 | 0.730 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.300 | 0.300 | 0.370 | |
| 每股净资产 (元) * | 10.060 | 11.60% | 9.192 | 8.022 | 7.401 | 6.690 | |
| 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 |