| 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 | 110,584,315 | -21.24% | 189,398,754 | 192,968,833 | 220,576,859 | 239,828,439 | |
| 减：营业总成本 | 93,277,779 | -20.63% | 160,173,123 | 162,823,878 | 183,689,845 | 213,569,875 | |
| 其中:营业成本 | 81,892,695 | -22.05% | 142,278,750 | 144,595,336 | 165,158,439 | 197,231,700 | |
| 财务费用 | 1,516,364 | -19.33% | 2,388,345 | 2,994,925 | 3,728,007 | 3,956,969 | |
| 资产减值损失 | (113,271) | -58.30% | (464,079) | (284,604) | (8,801,164) | (3,962,520) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 1,505,838 | -12.54% | 2,564,181 | 3,004,654 | 5,035,364 | 3,544,569 | |
| 其中：对联营企业和合营企业的投资收益 | 1,502,638 | -12.47% | 2,556,369 | 2,991,763 | 4,780,387 | 3,542,083 | |
| 营业利润 | 18,930,307 | -22.80% | 31,485,448 | 33,099,450 | 33,165,752 | 26,008,097 | |
| 利润总额 | 18,908,012 | -22.91% | 31,579,629 | 33,048,734 | 32,897,263 | 26,071,044 | |
| 减：所得税费用 | 3,704,544 | -32.75% | 6,625,603 | 7,299,934 | 7,498,345 | 6,582,420 | |
| 净利润 | 15,203,468 | -20.06% | 24,954,026 | 25,748,800 | 25,398,918 | 19,488,624 | |
| 减：非控股权益 | 2,718,838 | -38.26% | 5,631,090 | 6,214,751 | 7,139,863 | 5,749,353 | |
| 股东净利润 | 12,484,630 | -14.57% | 19,322,936 | 19,534,049 | 18,259,055 | 13,739,271 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.940 | -14.55% | 1.460 | 1.470 | 1.380 | 1.040 | |
| 每股派息 (元) * | 0.166 | -50.30% | 0.592 | 0.442 | 0.413 | 0.301 | |
| 每股净资产 (元) * | 11.869 | 5.26% | 11.458 | 10.870 | 9.863 | 8.582 | |
| 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 |