| 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 | 127,998,467 | -20.06% | 240,908,079 | 360,312,175 | 435,908,718 | 544,755,839 | |
| 减：营业总成本 | 132,149,886 | -17.01% | 244,299,644 | 351,175,870 | 424,995,292 | 522,649,486 | |
| 其中:营业成本 | 117,619,550 | -17.57% | 218,788,164 | 320,319,752 | 389,780,272 | 480,743,122 | |
| 财务费用 | 5,628,109 | 3.10% | 8,618,646 | 7,545,706 | 7,228,124 | 7,080,961 | |
| 资产减值损失 | (1,537,015) | 522.30% | (6,290,944) | (13,772,414) | (3,261,989) | (5,244,154) | |
| 公允价值变动收益 | 178,114 | -75.49% | (66,268) | 210,764 | (520,731) | 492,239 | |
| 投资收益 | (314,634) | -174.97% | (1,758,203) | 1,918,657 | 3,080,604 | 4,110,546 | |
| 其中：对联营企业和合营企业的投资收益 | (191,004) | -137.77% | 119,854 | 285,042 | 1,298,578 | 2,793,216 | |
| 营业利润 | (6,478,737) | -433.49% | (13,267,851) | (3,259,944) | 10,141,372 | 19,320,487 | |
| 利润总额 | (7,479,041) | -845.12% | (15,889,525) | (6,162,779) | 8,800,626 | 17,933,001 | |
| 减：所得税费用 | 506,760 | -28.72% | 3,847,206 | 4,961,270 | 4,181,158 | 8,490,192 | |
| 净利润 | (7,985,801) | -2,827.04% | (19,736,731) | (11,124,050) | 4,619,468 | 9,442,809 | |
| 减：非控股权益 | (1,296,003) | -2,404.84% | (4,184,722) | (1,568,031) | 3,590,878 | 3,263,776 | |
| 股东净利润 | (6,689,798) | -2,927.38% | (15,552,009) | (9,556,019) | 1,028,590 | 6,179,033 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.480 | -2,500.00% | -1.110 | -0.680 | 0.070 | 0.440 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 4.076 | -29.40% | 4.555 | 5.716 | 6.450 | -- | |
| 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 |