| 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 | 184,270,308 | 5.02% | 238,279,409 | 251,523,736 | 257,485,444 | 226,225,162 | |
| 减：营业总成本 | 181,090,602 | 3.31% | 236,818,859 | 249,957,659 | 253,729,638 | 218,826,796 | |
| 其中:营业成本 | 172,195,054 | 3.19% | 225,497,495 | 239,366,189 | 242,867,518 | 207,723,425 | |
| 财务费用 | 419,803 | 42.62% | 428,118 | 63,524 | 709,492 | 258,762 | |
| 资产减值损失 | 120,557 | -418.95% | (440,797) | (137,891) | (161,818) | (458,584) | |
| 公允价值变动收益 | 272,633 | -358.82% | 22,104 | 438,320 | (262,071) | 866,107 | |
| 投资收益 | 558,112 | -62.67% | 2,281,386 | 1,234,502 | 18,514 | (1,708,677) | |
| 其中：对联营企业和合营企业的投资收益 | 22,812 | -61.82% | 93,785 | 109,568 | 80,141 | 29,474 | |
| 营业利润 | 4,372,121 | 156.48% | 3,629,026 | 3,390,641 | 3,817,360 | 6,429,630 | |
| 利润总额 | 4,345,472 | 149.60% | 3,656,270 | 3,415,627 | 3,865,751 | 6,177,264 | |
| 减：所得税费用 | 1,351,347 | 249.90% | 1,187,710 | 630,599 | 740,670 | 1,688,559 | |
| 净利润 | 2,994,125 | 121.01% | 2,468,560 | 2,785,028 | 3,125,081 | 4,488,705 | |
| 减：非控股权益 | 245,402 | -421.08% | (33,460) | (62,721) | 113,938 | 357,085 | |
| 股东净利润 | 2,748,723 | 92.06% | 2,502,020 | 2,847,749 | 3,011,143 | 4,131,620 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.510 | 96.15% | 0.460 | 0.530 | 0.560 | 0.760 | |
| 每股派息 (元) * | -- | -- | 0.111 | 0.111 | 0.077 | 0.077 | |
| 每股净资产 (元) * | 17.744 | 4.06% | 17.289 | 16.876 | 16.362 | 15.992 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |