| 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 | 167,598,748 | -4.09% | 233,859,079 | 175,452,975 | 391,058,497 | 333,693,943 | |
| 减：营业总成本 | 136,256,690 | 7.62% | 172,979,894 | 150,438,204 | 227,897,774 | 208,969,170 | |
| 其中:营业成本 | 130,768,472 | 8.08% | 164,774,423 | 146,746,538 | 217,991,201 | 192,540,590 | |
| 财务费用 | (2,492,730) | -5.77% | (3,732,807) | (5,657,351) | (4,478,501) | 3,066,083 | |
| 资产减值损失 | (2,501) | -0.58% | (13,911) | (1,164) | (34,532) | (27,210) | |
| 公允价值变动收益 | 36,805 | 250.99% | 17,449 | 5,700 | (56,139) | 46,089 | |
| 投资收益 | 4,431,179 | 17.77% | 4,800,487 | 4,755,035 | 2,517,198 | 2,703,419 | |
| 其中：对联营企业和合营企业的投资收益 | 4,228,138 | 14.16% | 4,746,494 | 4,690,679 | 2,312,065 | 2,383,262 | |
| 营业利润 | 36,917,049 | -29.17% | 66,997,148 | 33,117,366 | 167,263,748 | 128,299,037 | |
| 利润总额 | 36,894,618 | -29.14% | 66,889,532 | 33,079,791 | 167,097,176 | 128,006,540 | |
| 减：所得税费用 | 6,108,309 | -29.95% | 11,494,089 | 4,682,975 | 35,638,568 | 24,101,179 | |
| 净利润 | 30,786,309 | -28.98% | 55,395,443 | 28,396,817 | 131,458,608 | 103,905,361 | |
| 减：非控股权益 | 3,716,719 | -28.83% | 6,294,947 | 4,536,648 | 21,755,579 | 14,556,414 | |
| 股东净利润 | 27,069,590 | -29.00% | 49,100,495 | 23,860,169 | 109,703,029 | 89,348,947 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.740 | -26.89% | 3.080 | 1.480 | 6.830 | 5.590 | |
| 每股派息 (元) * | 0.560 | 7.69% | 1.550 | 0.740 | 3.400 | 0.870 | |
| 每股净资产 (元) * | 14.993 | 7.52% | 14.703 | 12.203 | 12.450 | 8.311 | |
| 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 |