| 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 | 137,742,709 | 6.73% | 178,012,274 | 146,984,554 | 134,915,299 | 127,057,755 | |
| 减：营业总成本 | 135,793,342 | 7.11% | 176,058,743 | 143,734,760 | 131,282,121 | 125,203,209 | |
| 其中:营业成本 | 133,502,138 | 7.10% | 172,968,043 | 140,914,936 | 128,382,343 | 121,889,193 | |
| 财务费用 | 438,772 | -2.99% | 630,441 | 544,820 | 741,699 | 925,994 | |
| 资产减值损失 | (411,271) | 104.88% | (257,196) | (824,597) | (592,706) | (686,709) | |
| 公允价值变动收益 | 28,744 | -278.78% | (4,761) | 25,050 | (21,787) | (7,873) | |
| 投资收益 | 324,912 | 23.68% | 299,851 | 191,449 | 149,859 | 416,849 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 218,183 | 199,549 | 151,415 | 159,483 | |
| 营业利润 | 2,245,790 | -13.54% | 2,344,123 | 2,742,150 | 3,308,624 | 1,688,185 | |
| 利润总额 | 2,229,542 | -13.16% | 2,316,043 | 2,762,757 | 3,246,346 | 1,655,001 | |
| 减：所得税费用 | 341,835 | -21.40% | 399,365 | 457,399 | 589,121 | 359,282 | |
| 净利润 | 1,887,707 | -11.48% | 1,916,678 | 2,305,358 | 2,657,226 | 1,295,719 | |
| 减：非控股权益 | 336,286 | -44.89% | 651,988 | 726,371 | 847,830 | 646,567 | |
| 股东净利润 | 1,551,421 | 1.91% | 1,264,690 | 1,578,987 | 1,809,396 | 649,152 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.774 | 1.91% | 0.631 | 0.788 | 1.035 | 0.382 | |
| 每股派息 (元) * | -- | -- | 0.270 | 0.300 | 0.400 | 0.200 | |
| 每股净资产 (元) * | 7.646 | 3.55% | 7.390 | 6.942 | 6.594 | 5.447 | |
| 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 |