| 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 | 513,915,420 | -4.23% | 771,944,259 | 758,718,750 | 721,887,460 | 685,831,404 | |
| 减：营业总成本 | 487,534,305 | -4.28% | 725,895,668 | 712,866,106 | 683,857,003 | 651,933,013 | |
| 其中:营业成本 | 457,177,883 | -3.70% | 677,102,130 | 663,165,548 | 637,367,883 | 599,954,207 | |
| 财务费用 | 339,543 | -73.88% | (712,469) | (1,138,263) | (1,210,701) | 6,144,056 | |
| 资产减值损失 | (557,991) | -17.40% | (1,729,148) | (1,710,912) | (837,931) | (763,370) | |
| 公允价值变动收益 | (451,455) | 213.25% | (1,076,681) | (1,048,183) | (135,149) | 178,975 | |
| 投资收益 | (385,084) | -139.44% | (1,507,801) | (900,253) | 1,337,411 | 206,202 | |
| 其中：对联营企业和合营企业的投资收益 | (580,121) | -25.29% | (2,346,472) | (1,007,820) | (323,196) | -- | |
| 营业利润 | 22,586,223 | -11.79% | 36,428,707 | 36,397,762 | 31,252,388 | 28,487,373 | |
| 利润总额 | 22,788,183 | -10.92% | 36,380,519 | 36,377,763 | 31,269,428 | 28,747,727 | |
| 减：所得税费用 | 4,578,697 | -0.24% | 6,033,911 | 6,141,601 | 6,259,386 | 5,249,749 | |
| 净利润 | 18,209,486 | -13.26% | 30,346,608 | 30,236,163 | 25,010,041 | 23,497,978 | |
| 减：非控股权益 | 4,562,285 | -3.29% | 6,962,515 | 6,419,900 | 5,746,741 | 5,503,220 | |
| 股东净利润 | 13,647,201 | -16.14% | 23,384,093 | 23,816,263 | 19,263,301 | 17,994,758 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.790 | -15.96% | 1.370 | 1.390 | 1.100 | 1.020 | |
| 每股派息 (元) * | 0.118 | -16.06% | 0.302 | 0.293 | 0.217 | 0.204 | |
| 每股净资产 (元) * | 18.037 | 4.25% | 17.349 | 16.401 | 15.093 | 14.004 | |
| 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 |