| 2026/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 194,685,277 | 5.88% | 273,063,098 | 246,474,389 | 234,261,514 | 222,938,637 | |
| 减：营业总成本 | 181,066,403 | 6.04% | 256,255,012 | 232,696,850 | 221,104,594 | 211,172,568 | |
| 其中:营业成本 | 152,269,717 | 5.23% | 214,684,021 | 193,774,900 | 186,136,608 | 175,625,777 | |
| 财务费用 | 1,067,648 | -938.67% | 3,885 | (11,908) | (212,298) | (343,488) | |
| 资产减值损失 | (279,955) | -4.86% | (924,492) | (755,919) | (607,066) | (614,278) | |
| 公允价值变动收益 | 262,797 | 97.70% | 293,461 | 366,824 | 392,037 | 489,773 | |
| 投资收益 | 483,548 | -33.45% | 802,566 | 865,928 | 1,285,876 | 306,929 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 727,908 | 791,813 | 98,561 | 229,228 | |
| 营业利润 | 14,944,919 | 2.34% | 18,721,634 | 16,935,647 | 16,025,760 | 15,979,702 | |
| 利润总额 | 15,048,285 | 2.22% | 19,318,631 | 17,432,858 | 16,373,001 | 16,119,668 | |
| 减：所得税费用 | 2,249,542 | 4.15% | 2,423,077 | 1,768,452 | 1,803,354 | 1,767,493 | |
| 净利润 | 12,798,743 | 1.89% | 16,895,554 | 15,664,406 | 14,569,647 | 14,352,175 | |
| 减：非控股权益 | 2,484,887 | -4.96% | 3,714,539 | 3,276,630 | 2,858,071 | 2,698,727 | |
| 股东净利润 | 10,313,856 | 3.70% | 13,181,015 | 12,387,776 | 11,711,576 | 11,653,448 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.360 | 2.86% | 0.460 | 0.430 | 0.410 | 0.410 | |
| 每股派息 (元) * | 0.110 | 0.00% | 0.230 | 0.210 | 0.200 | 0.200 | |
| 每股净资产 (元) * | 6.124 | 3.52% | 5.997 | 5.881 | 5.609 | 5.402 | |
| 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 |