| 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 | 96,094,150 | 13.24% | 114,601,057 | 116,117,169 | 104,715,417 | 86,091,962 | |
| 减：营业总成本 | 91,223,644 | 13.08% | 108,813,861 | 112,592,442 | 100,999,650 | 83,940,665 | |
| 其中:营业成本 | 85,396,387 | 13.49% | 101,639,577 | 106,280,618 | 95,003,580 | 78,792,870 | |
| 财务费用 | 205,171 | -33.22% | 369,711 | 512,506 | 596,764 | 402,889 | |
| 资产减值损失 | 13,826 | -54.32% | (219,506) | (121,219) | (51,869) | (72,195) | |
| 公允价值变动收益 | (22,481) | 438.47% | 25,286 | (15,159) | (25,949) | 47,106 | |
| 投资收益 | (37,471) | -121.35% | (8,830) | 245,646 | 267,121 | 384,851 | |
| 其中：对联营企业和合营企业的投资收益 | 34,961 | -3.85% | 39,787 | 49,851 | -- | (1,557) | |
| 营业利润 | 4,781,458 | 11.23% | 5,507,006 | 3,551,796 | 3,903,047 | 2,515,181 | |
| 利润总额 | 4,762,159 | 11.69% | 5,393,683 | 3,518,153 | 3,822,725 | 2,509,054 | |
| 减：所得税费用 | 398,805 | -15.75% | 717,587 | 646,637 | 654,057 | 657,772 | |
| 净利润 | 4,363,353 | 15.12% | 4,676,096 | 2,871,516 | 3,168,667 | 1,851,282 | |
| 减：非控股权益 | 220,926 | 32.67% | 172,100 | 130,259 | 211,337 | 215,044 | |
| 股东净利润 | 4,142,428 | 14.31% | 4,503,996 | 2,741,256 | 2,957,331 | 1,636,238 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.490 | 14.22% | 2.710 | 1.660 | 1.790 | 0.980 | |
| 每股派息 (元) * | 0.200 | -- | 1.100 | 0.500 | 0.450 | 0.150 | |
| 每股净资产 (元) * | 15.188 | 13.87% | 14.368 | 11.809 | 10.730 | 8.705 | |
| 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 |