| 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 | 394,269,976 | 0.59% | 523,568,920 | 507,842,675 | 474,967,243 | 434,159,563 | |
| 减：营业总成本 | 351,940,023 | 0.14% | 483,045,258 | 468,500,047 | 439,531,585 | 401,826,416 | |
| 其中:营业成本 | 274,757,599 | 0.13% | 373,498,407 | 361,422,204 | 339,939,749 | 307,334,883 | |
| 财务费用 | 454,012 | -12.33% | 227,880 | 332,394 | 7,286 | 1,293,522 | |
| 资产减值损失 | (114,342) | 10.38% | (120,082) | (278,003) | (100,945) | (235,169) | |
| 公允价值变动收益 | 684,417 | -187.59% | (1,076,908) | (883,307) | (90,744) | (67,302) | |
| 投资收益 | 2,121,544 | 14.15% | 2,625,597 | 2,374,473 | 2,264,536 | 4,193,002 | |
| 其中：对联营企业和合营企业的投资收益 | 1,958,650 | 11.38% | 2,524,978 | 2,115,516 | 2,051,084 | 1,966,356 | |
| 营业利润 | 39,843,463 | 2.08% | 42,597,177 | 42,569,104 | 41,303,841 | 39,665,833 | |
| 利润总额 | 39,450,110 | 4.61% | 42,172,283 | 39,204,482 | 35,714,174 | 33,871,655 | |
| 减：所得税费用 | 8,679,024 | 3.67% | 9,197,258 | 8,776,069 | 8,037,743 | 7,716,263 | |
| 净利润 | 30,771,086 | 4.88% | 32,975,025 | 30,428,412 | 27,676,430 | 26,155,392 | |
| 减：非控股权益 | (2,236) | -105.38% | (37,045) | (17,274) | 83,009 | 202,576 | |
| 股东净利润 | 30,773,321 | 5.03% | 33,012,070 | 30,445,686 | 27,593,421 | 25,952,816 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.340 | 6.25% | 0.360 | 0.330 | 0.300 | 0.310 | |
| 每股派息 (元) * | 0.181 | 8.44% | 0.260 | 0.233 | 0.196 | 0.170 | |
| 每股净资产 (元) * | 5.006 | 2.16% | 4.944 | 4.840 | 4.722 | 4.685 | |
| 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 |