| 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 | 61,634,676 | 8.16% | 77,272,059 | 74,957,180 | 71,285,601 | 62,695,062 | |
| 减：营业总成本 | 44,235,242 | 12.05% | 57,500,145 | 55,170,217 | 53,867,855 | 47,005,265 | |
| 其中:营业成本 | 34,527,307 | 14.89% | 44,115,696 | 41,509,673 | 38,756,965 | 34,854,994 | |
| 财务费用 | 5,241,652 | -0.89% | 6,843,597 | 7,301,744 | 8,144,511 | 6,870,863 | |
| 资产减值损失 | 4,980 | 755.04% | (498,571) | (208,218) | (247,543) | (321,064) | |
| 公允价值变动收益 | -- | -- | -- | 156 | 48 | -- | |
| 投资收益 | 175,623 | 0.68% | 410,726 | 382,071 | 275,236 | 194,733 | |
| 其中：对联营企业和合营企业的投资收益 | 158,966 | -5.50% | 338,829 | 376,368 | 269,047 | 189,664 | |
| 营业利润 | 19,841,817 | 0.37% | 22,382,020 | 22,645,875 | 19,645,178 | 16,752,617 | |
| 利润总额 | 19,847,181 | 0.05% | 22,563,915 | 22,981,158 | 19,569,775 | 16,836,618 | |
| 减：所得税费用 | 4,350,351 | 23.41% | 6,010,820 | 3,570,537 | 3,246,916 | 2,504,712 | |
| 净利润 | 15,496,830 | -5.00% | 16,553,095 | 19,410,621 | 16,322,859 | 14,331,906 | |
| 减：非控股权益 | 7,494,389 | 1.56% | 7,775,753 | 8,786,794 | 7,312,513 | 6,115,397 | |
| 股东净利润 | 8,002,441 | -10.42% | 8,777,342 | 10,623,827 | 9,010,347 | 8,216,509 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.389 | -17.58% | 0.463 | 0.554 | 0.468 | 0.450 | |
| 每股派息 (元) * | 0.020 | 0.00% | 0.180 | 0.195 | 0.170 | 0.150 | |
| 每股净资产 (元) * | 5.619 | 10.79% | 5.310 | 4.763 | 4.382 | 3.768 | |
| 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 |