| 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 | 1,558,219,881 | -4.20% | 2,187,147,839 | 2,265,529,244 | 2,055,052,070 | 1,892,706,307 | |
| 减：营业总成本 | 1,491,996,539 | -4.14% | 2,089,616,807 | 2,163,716,488 | 1,961,905,005 | 1,784,887,342 | |
| 其中:营业成本 | 1,422,341,202 | -4.09% | 1,971,580,906 | 2,042,723,831 | 1,840,182,381 | 1,677,967,644 | |
| 财务费用 | 13,556,556 | -4.81% | 19,462,089 | 18,577,073 | 19,673,762 | 11,294,318 | |
| 资产减值损失 | (1,782,124) | -50.39% | (6,456,693) | (5,706,212) | (4,955,812) | (3,420,470) | |
| 公允价值变动收益 | 2,137 | -128.63% | 94,324 | (9,444) | (116,297) | (236,593) | |
| 投资收益 | 2,301,285 | 5.17% | 1,504,780 | 4,036,060 | 5,675,523 | 4,703,372 | |
| 其中：对联营企业和合营企业的投资收益 | 2,659,291 | 10.54% | 3,652,253 | 3,853,217 | 4,459,665 | 4,924,548 | |
| 营业利润 | 61,258,178 | -5.26% | 80,560,948 | 93,132,307 | 86,733,086 | 100,752,452 | |
| 利润总额 | 61,540,180 | -5.25% | 80,036,950 | 92,995,473 | 88,835,435 | 101,038,185 | |
| 减：所得税费用 | 12,198,626 | -4.60% | 17,299,589 | 19,455,760 | 19,623,672 | 23,166,793 | |
| 净利润 | 49,341,554 | -5.41% | 62,737,361 | 73,539,713 | 69,211,763 | 77,871,392 | |
| 减：非控股权益 | 11,159,152 | -10.45% | 16,550,262 | 19,275,540 | 18,261,462 | 26,322,816 | |
| 股东净利润 | 38,182,402 | -3.83% | 46,187,099 | 54,264,173 | 50,950,301 | 51,548,576 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.920 | -4.17% | 1.110 | 1.310 | 1.230 | 1.250 | |
| 每股派息 (元) * | -- | -- | 0.272 | 0.271 | 0.253 | 0.250 | |
| 每股净资产 (元) * | 11.670 | 8.56% | 10.890 | 9.980 | 8.930 | 7.960 | |
| 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 |