| 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 | 254,199,543 | 10.33% | 303,639,957 | 293,403,243 | 270,328,998 | 225,102,489 | |
| 减：营业总成本 | 207,234,480 | 4.31% | 259,673,085 | 264,998,989 | 242,073,343 | 201,798,747 | |
| 其中:营业成本 | 190,816,456 | 2.92% | 241,776,169 | 247,024,067 | 227,784,283 | 190,351,122 | |
| 财务费用 | 1,761,677 | -21.88% | 2,029,304 | 3,268,492 | 1,904,995 | 1,496,476 | |
| 资产减值损失 | (111,120) | -5.70% | (727,192) | (385,331) | (78,712) | (598,022) | |
| 公允价值变动收益 | 3,023,153 | 199.86% | 948,448 | (18,624) | (255,492) | (231,864) | |
| 投资收益 | 6,261,241 | 119.76% | 4,020,138 | 3,490,901 | 2,874,144 | 1,691,601 | |
| 其中：对联营企业和合营企业的投资收益 | 4,098,664 | 32.29% | 4,237,623 | 3,697,642 | 3,743,045 | 1,627,111 | |
| 营业利润 | 56,463,011 | 57.51% | 48,826,645 | 31,936,533 | 30,945,606 | 25,086,505 | |
| 利润总额 | 55,645,581 | 57.52% | 48,077,725 | 31,287,471 | 29,992,851 | 24,793,810 | |
| 减：所得税费用 | 9,944,421 | 76.11% | 8,684,861 | 4,747,872 | 5,225,641 | 5,194,172 | |
| 净利润 | 45,701,160 | 53.99% | 39,392,864 | 26,539,599 | 24,767,210 | 19,599,638 | |
| 减：非控股权益 | 7,837,539 | 47.30% | 7,342,262 | 5,420,180 | 4,725,164 | 3,926,768 | |
| 股东净利润 | 37,863,621 | 55.45% | 32,050,602 | 21,119,420 | 20,042,046 | 15,672,871 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.425 | 54.39% | 1.210 | 0.800 | 0.760 | 0.600 | |
| 每股派息 (元) * | 0.220 | 120.00% | 0.380 | 0.250 | 0.200 | 0.200 | |
| 每股净资产 (元) * | 6.310 | 26.52% | 5.199 | 4.084 | 3.378 | 2.698 | |
| 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 |