| 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 | 49,510,416 | 18.22% | 57,795,570 | 45,250,425 | 49,516,084 | 35,630,634 | |
| 减：营业总成本 | 44,273,677 | 10.86% | 55,058,871 | 40,193,364 | 37,492,461 | 30,524,283 | |
| 其中:营业成本 | 38,048,197 | 10.31% | 47,051,267 | 35,346,301 | 30,552,673 | 25,189,070 | |
| 财务费用 | (555,821) | -64.69% | (1,832,649) | (3,774,096) | (1,552,088) | (721,097) | |
| 资产减值损失 | (885,231) | 28.77% | (524,255) | (1,343,532) | (437,858) | 383,383 | |
| 公允价值变动收益 | 15,721 | -249.52% | 4,273 | 356,595 | 91,303 | 507,506 | |
| 投资收益 | (170,063) | -198.00% | 1,099,723 | 250,095 | 831,764 | 2,926,888 | |
| 其中：对联营企业和合营企业的投资收益 | (169,428) | -199.99% | 222,588 | 246,029 | 791,484 | 1,432,049 | |
| 营业利润 | 6,189,760 | 74.24% | 6,298,647 | 6,905,885 | 14,761,704 | 11,645,217 | |
| 利润总额 | 6,183,231 | 73.99% | 6,292,022 | 6,840,418 | 14,759,564 | 11,593,907 | |
| 减：所得税费用 | 412,872 | 28.61% | 918,904 | 444,266 | 106,034 | 391,402 | |
| 净利润 | 5,770,359 | 78.50% | 5,373,118 | 6,396,152 | 14,653,530 | 11,202,505 | |
| 减：非控股权益 | 1,952,288 | 270.83% | 1,674,453 | 1,573,338 | 2,520,451 | 469,407 | |
| 股东净利润 | 3,818,071 | 41.09% | 3,698,665 | 4,822,814 | 12,133,079 | 10,733,098 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.480 | 41.18% | 0.460 | 0.610 | 1.530 | 1.360 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 18.898 | 4.23% | 18.579 | 17.929 | 16.856 | 13.816 | |
| 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 |