| 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 | 39,862,119 | -7.34% | 56,473,848 | 67,540,105 | 54,432,851 | 67,675,515 | |
| 减：营业总成本 | 35,064,359 | -6.01% | 49,802,144 | 58,512,481 | 46,697,587 | 52,790,084 | |
| 其中:营业成本 | 26,889,243 | -6.54% | 38,385,154 | 46,049,402 | 38,981,836 | 44,882,359 | |
| 财务费用 | (595,803) | -9.02% | (923,101) | (868,798) | 220,276 | (42,522) | |
| 资产减值损失 | (379,419) | -2.16% | (741,896) | (638,163) | (590,689) | (498,930) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (53,627) | -344.70% | 63,809 | 86,982 | 162,494 | 162,330 | |
| 其中：对联营企业和合营企业的投资收益 | (53,627) | -385.11% | (6,142) | 97,397 | 162,494 | 162,330 | |
| 营业利润 | 4,484,925 | -17.83% | 6,177,953 | 8,677,196 | 7,619,454 | 14,804,468 | |
| 利润总额 | 4,417,995 | -18.89% | 6,148,137 | 8,645,528 | 7,616,924 | 14,801,404 | |
| 减：所得税费用 | 954,284 | -15.99% | 1,285,646 | 1,379,316 | 1,428,674 | 2,436,770 | |
| 净利润 | 3,463,710 | -19.66% | 4,862,490 | 7,266,212 | 6,188,250 | 12,364,635 | |
| 减：非控股权益 | 411,751 | 5.08% | 595,379 | 552,526 | 1,157,868 | 2,710,895 | |
| 股东净利润 | 3,051,960 | -22.13% | 4,267,112 | 6,713,687 | 5,030,382 | 9,653,740 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.475 | -22.13% | 2.063 | 3.245 | 2.528 | 4.944 | |
| 每股派息 (元) * | 0.250 | -- | 1.050 | 1.650 | 0.800 | 1.500 | |
| 每股净资产 (元) * | 26.910 | 2.66% | 26.631 | 26.021 | 23.478 | 15.170 | |
| 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 |