| 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 | 157,467,264 | -11.46% | 236,400,576 | 234,866,125 | 222,372,594 | 197,996,549 | |
| 减：营业总成本 | 151,329,266 | -12.01% | 228,874,565 | 226,611,119 | 218,462,767 | 179,170,934 | |
| 其中:营业成本 | 136,207,106 | -14.52% | 212,983,332 | 208,383,852 | 204,077,597 | 167,518,086 | |
| 财务费用 | 3,518,137 | -17.91% | 5,233,634 | 5,364,764 | 4,287,371 | 4,916,206 | |
| 资产减值损失 | (748,783) | 124.31% | (1,501,662) | (593,692) | (3,128,733) | (154,663) | |
| 公允价值变动收益 | (80,726) | -551.59% | 325,003 | 370,550 | (45,680) | 356,141 | |
| 投资收益 | (17,722) | -135.04% | (137,198) | (36,567) | (322) | 19,231 | |
| 其中：对联营企业和合营企业的投资收益 | 74,929 | 20.06% | 99,868 | 76,785 | -- | -- | |
| 营业利润 | 6,654,623 | 0.56% | 8,549,504 | 8,899,808 | 2,324,929 | 19,790,682 | |
| 利润总额 | 6,667,454 | 0.59% | 8,819,786 | 8,873,232 | 2,409,579 | 19,828,057 | |
| 减：所得税费用 | 1,644,316 | 8.59% | 1,766,779 | 1,968,768 | 91,542 | 4,289,879 | |
| 净利润 | 5,023,138 | -1.77% | 7,053,007 | 6,904,464 | 2,318,037 | 15,538,178 | |
| 减：非控股权益 | 617 | -93.28% | 9,439 | (140) | (266) | 7,101 | |
| 股东净利润 | 5,022,520 | -1.61% | 7,043,568 | 6,904,604 | 2,318,303 | 15,531,077 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.710 | -2.74% | 1.000 | 0.980 | 0.330 | 2.210 | |
| 每股派息 (元) * | 0.080 | -- | 0.450 | 0.550 | -- | 1.010 | |
| 每股净资产 (元) * | 9.181 | 5.37% | 9.007 | 8.523 | 7.510 | 8.131 | |
| 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 |