| 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 | 183,865,085 | 20.49% | 246,456,804 | 234,261,514 | 222,938,637 | 225,731,755 | |
| 减：营业总成本 | 170,727,425 | 18.46% | 232,680,295 | 221,104,594 | 211,172,568 | 215,200,819 | |
| 其中:营业成本 | 144,699,928 | 20.35% | 193,763,279 | 186,136,608 | 175,625,777 | 179,303,892 | |
| 财务费用 | (142,107) | -204.24% | (11,765) | (212,298) | (343,488) | 380,159 | |
| 资产减值损失 | (294,269) | -0.88% | (755,919) | (607,066) | (614,278) | (885,548) | |
| 公允价值变动收益 | 132,930 | -49.10% | 366,824 | 392,037 | 489,773 | 309,908 | |
| 投资收益 | 726,622 | 35.79% | 865,928 | 1,285,876 | 306,929 | 242,491 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 791,813 | 98,561 | 229,228 | 103,330 | |
| 营业利润 | 14,621,908 | 35.77% | 16,934,942 | 16,025,760 | 15,979,702 | 12,831,064 | |
| 利润总额 | 14,739,142 | 33.60% | 17,432,153 | 16,373,001 | 16,119,668 | 13,754,823 | |
| 减：所得税费用 | 2,159,031 | 38.27% | 1,768,260 | 1,803,354 | 1,767,493 | 1,337,277 | |
| 净利润 | 12,580,111 | 32.83% | 15,663,893 | 14,569,647 | 14,352,175 | 12,417,546 | |
| 减：非控股权益 | 2,615,863 | 17.55% | 3,276,379 | 2,858,071 | 2,698,727 | 2,114,941 | |
| 股东净利润 | 9,964,248 | 37.53% | 12,387,514 | 11,711,576 | 11,653,448 | 10,302,605 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.350 | 40.00% | 0.430 | 0.410 | 0.410 | 0.360 | |
| 每股派息 (元) * | 0.110 | -- | 0.210 | 0.200 | 0.200 | 0.180 | |
| 每股净资产 (元) * | 5.916 | 3.86% | 5.881 | 5.609 | 5.402 | 5.177 | |
| 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 |