| 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 | 323,544,477 | 9.62% | 436,712,757 | 406,031,848 | 366,395,814 | 322,318,565 | |
| 减：营业总成本 | 314,392,581 | 9.69% | 420,769,222 | 390,455,510 | 353,061,270 | 308,222,995 | |
| 其中:营业成本 | 288,208,375 | 10.39% | 382,529,764 | 354,726,606 | 320,891,131 | 279,909,972 | |
| 财务费用 | 4,423,599 | 2.78% | 5,378,708 | 4,680,361 | 4,615,608 | 3,672,626 | |
| 资产减值损失 | (444,745) | 255.94% | (1,048,352) | (907,588) | (1,483,090) | (858,814) | |
| 公允价值变动收益 | (5,998) | 276.52% | 44,690 | 331,108 | 71,387 | 8,139 | |
| 投资收益 | 123,599 | -72.83% | 728,766 | 320,736 | 997,075 | 471,875 | |
| 其中：对联营企业和合营企业的投资收益 | (419,015) | -15.21% | (202,633) | (289,757) | (542,101) | 101,040 | |
| 营业利润 | 8,275,123 | -0.91% | 14,827,633 | 14,046,061 | 13,751,350 | 14,575,669 | |
| 利润总额 | 8,506,826 | 0.09% | 15,127,803 | 14,010,567 | 13,677,064 | 13,050,383 | |
| 减：所得税费用 | 2,417,888 | 1.00% | 3,304,028 | 2,755,060 | 3,254,880 | 3,452,839 | |
| 净利润 | 6,088,938 | -0.27% | 11,823,775 | 11,255,507 | 10,422,184 | 9,597,544 | |
| 减：非控股权益 | 2,932,812 | 17.26% | 3,427,608 | 3,269,391 | 2,598,045 | 3,093,442 | |
| 股东净利润 | 3,156,126 | -12.43% | 8,396,167 | 7,986,116 | 7,824,139 | 6,504,102 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | -12.50% | 0.190 | 0.180 | 0.180 | 0.190 | |
| 每股派息 (元) * | -- | -- | 0.039 | 0.026 | 0.025 | 0.023 | |
| 每股净资产 (元) * | 2.631 | 6.34% | 2.567 | 2.422 | 2.216 | 2.032 | |
| 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 |