| 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 | 144,225,795 | -2.29% | 182,069,119 | 175,360,936 | 165,565,484 | 145,537,818 | |
| 减：营业总成本 | 133,541,319 | -0.34% | 165,012,885 | 156,439,671 | 146,819,414 | 115,786,263 | |
| 其中:营业成本 | 124,836,801 | -0.05% | 152,642,584 | 145,926,359 | 138,132,223 | 107,316,509 | |
| 财务费用 | 1,497,685 | -11.60% | 2,094,484 | 1,676,472 | 1,234,945 | 1,478,641 | |
| 资产减值损失 | (363,989) | 4,915.19% | (739,998) | (135,299) | (191,687) | (1,075,117) | |
| 公允价值变动收益 | 15,943 | 444.05% | (76,389) | 81,567 | 172,955 | 6,607 | |
| 投资收益 | 490,449 | -7.46% | 708,926 | 620,887 | 408,038 | 492,097 | |
| 其中：对联营企业和合营企业的投资收益 | 570,497 | 9.73% | 697,483 | 605,843 | 408,840 | 277,452 | |
| 营业利润 | 11,782,018 | -19.06% | 17,965,675 | 20,389,187 | 19,838,567 | 29,425,480 | |
| 利润总额 | 11,438,068 | -20.34% | 16,924,136 | 20,009,872 | 19,540,650 | 29,151,470 | |
| 减：所得税费用 | 1,350,301 | -34.38% | 2,132,822 | 1,710,067 | 2,498,743 | 4,112,039 | |
| 净利润 | 10,087,767 | -17.99% | 14,791,314 | 18,299,805 | 17,041,907 | 25,039,431 | |
| 减：非控股权益 | 930,479 | -22.93% | 1,758,247 | 1,484,050 | 808,281 | 390,683 | |
| 股东净利润 | 9,157,288 | -17.45% | 13,033,067 | 16,815,756 | 16,233,626 | 24,648,748 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.920 | -17.28% | 4.150 | 5.360 | 5.170 | 7.850 | |
| 每股派息 (元) * | -- | -- | 1.250 | 1.625 | 1.600 | 2.500 | |
| 每股净资产 (元) * | 33.590 | 13.16% | 30.138 | 28.237 | 24.475 | 21.820 | |
| 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 |