| 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 | 119,326,572 | 5.20% | 151,809,799 | 150,139,847 | 140,424,192 | 122,407,434 | |
| 减：营业总成本 | 117,034,649 | 5.37% | 148,975,838 | 147,070,075 | 137,814,692 | 120,290,156 | |
| 其中:营业成本 | 110,064,677 | 5.43% | 139,967,716 | 138,028,963 | 129,476,178 | 112,569,808 | |
| 财务费用 | 693,156 | -22.40% | 1,162,636 | 1,178,638 | 1,133,628 | 1,097,600 | |
| 资产减值损失 | (76,650) | 58.82% | (85,417) | (70,795) | (60,955) | (51,957) | |
| 公允价值变动收益 | 55,068 | -421.71% | (21,450) | (58,764) | 60,388 | 1,289,665 | |
| 投资收益 | 915,029 | 866.40% | 1,285,202 | 32,409 | 298,490 | 170,526 | |
| 其中：对联营企业和合营企业的投资收益 | 93,001 | 25.38% | 111,707 | 55,036 | 213,334 | 133,577 | |
| 营业利润 | 2,713,032 | 17.81% | 3,635,048 | 3,022,718 | 2,853,086 | 3,592,627 | |
| 利润总额 | 2,698,836 | 18.11% | 3,637,469 | 2,990,863 | 2,838,087 | 3,363,264 | |
| 减：所得税费用 | 621,621 | 20.92% | 851,030 | 701,202 | 552,554 | 754,882 | |
| 净利润 | 2,077,216 | 17.29% | 2,786,439 | 2,289,661 | 2,285,533 | 2,608,382 | |
| 减：非控股权益 | 101,766 | 35.98% | 279,047 | 115,618 | 200,570 | 160,048 | |
| 股东净利润 | 1,975,450 | 16.46% | 2,507,392 | 2,174,043 | 2,084,963 | 2,448,334 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.390 | 14.71% | 0.500 | 0.430 | 0.510 | 1.270 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.250 | 0.500 | 0.300 | |
| 每股净资产 (元) * | 5.251 | 7.38% | 5.051 | 6.136 | 11.985 | 11.198 | |
| 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 |