| 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 | 603,931,430 | 38.40% | 609,135,428 | 476,340,107 | 511,849,579 | 439,557,195 | |
| 减：营业总成本 | 576,922,293 | 37.81% | 581,643,278 | 453,820,707 | 490,934,601 | 418,699,687 | |
| 其中:营业成本 | 563,085,829 | 38.49% | 564,814,240 | 437,964,301 | 474,677,783 | 403,041,967 | |
| 财务费用 | 735,918 | 56.66% | (655,684) | (585,810) | (703,542) | (826,389) | |
| 资产减值损失 | (1,024,631) | -31.59% | (1,120,232) | (543,186) | (1,068,668) | (407,573) | |
| 公允价值变动收益 | 173,569 | -153.72% | (494,235) | 263,599 | (70,113) | (481,483) | |
| 投资收益 | (207,541) | -214.62% | (974,738) | (666,115) | 30,264 | 979,147 | |
| 其中：对联营企业和合营企业的投资收益 | 40,316 | 299.76% | 30,276 | 252,442 | 2,637 | 14,046 | |
| 营业利润 | 26,297,649 | 57.81% | 25,935,383 | 23,066,908 | 21,872,351 | 22,397,600 | |
| 利润总额 | 26,243,773 | 55.94% | 25,973,636 | 23,124,078 | 21,963,002 | 22,317,746 | |
| 减：所得税费用 | 3,722,201 | 121.60% | 2,718,630 | 2,105,765 | 1,879,113 | 2,293,010 | |
| 净利润 | 22,521,572 | 48.66% | 23,255,006 | 21,018,313 | 20,083,889 | 20,024,736 | |
| 减：非控股权益 | 34,804 | 289.09% | 38,537 | (21,880) | 10,817 | 14,985 | |
| 股东净利润 | 22,486,768 | 48.52% | 23,216,469 | 21,040,193 | 20,073,072 | 20,009,751 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.130 | 48.68% | 1.170 | 1.060 | 1.020 | 1.010 | |
| 每股派息 (元) * | 0.330 | -- | 0.640 | 0.580 | 0.550 | 0.500 | |
| 每股净资产 (元) * | 8.134 | 12.58% | 7.685 | 7.057 | 6.494 | 6.000 | |
| 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 |