| 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 | 170,570,625 | 5.32% | 215,690,505 | 213,958,476 | 175,157,536 | 220,215,066 | |
| 减：营业总成本 | 158,481,196 | 5.44% | 199,287,105 | 201,063,018 | 170,067,556 | 206,285,071 | |
| 其中:营业成本 | 133,200,333 | 5.26% | 167,304,917 | 170,437,251 | 144,010,596 | 178,434,041 | |
| 财务费用 | (593,004) | -252.96% | 230,702 | 560,250 | (908,560) | (460,556) | |
| 资产减值损失 | (916,755) | 96.22% | (1,067,912) | (1,084,210) | (875,209) | (773,171) | |
| 公允价值变动收益 | (349,800) | -377.98% | 123,175 | (362,688) | 1,010,506 | 393,085 | |
| 投资收益 | 300,534 | -29.94% | 420,735 | 746,082 | 243,041 | 632,828 | |
| 其中：对联营企业和合营企业的投资收益 | 46,316 | 256.07% | (45,081) | (12,782) | (143,648) | 180,101 | |
| 营业利润 | 12,384,881 | -1.34% | 17,427,955 | 12,905,241 | 5,834,033 | 14,289,064 | |
| 利润总额 | 12,586,219 | 0.21% | 17,321,522 | 13,151,278 | 6,085,207 | 14,459,535 | |
| 减：所得税费用 | 1,734,439 | -21.78% | 3,043,840 | 1,939,664 | 402,516 | 2,275,516 | |
| 净利润 | 10,851,780 | 4.93% | 14,277,682 | 11,211,614 | 5,682,691 | 12,184,019 | |
| 减：非控股权益 | 1,974,229 | 1.72% | 2,874,393 | 2,197,720 | 777,678 | 2,691,414 | |
| 股东净利润 | 8,877,551 | 5.67% | 11,403,289 | 9,013,894 | 4,905,013 | 9,492,605 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.030 | 6.19% | 1.310 | 1.040 | 0.570 | 1.130 | |
| 每股派息 (元) * | 0.358 | -3.76% | 0.719 | 0.519 | 0.254 | 0.370 | |
| 每股净资产 (元) * | 10.794 | 9.01% | 9.935 | 9.091 | 8.386 | 8.125 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |