| 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 | 137,653,531 | -6.62% | 190,038,072 | 205,018,124 | 190,150,673 | 189,654,034 | |
| 减：营业总成本 | 113,824,013 | -6.69% | 154,868,311 | 170,774,052 | 162,107,254 | 163,521,848 | |
| 其中:营业成本 | 98,168,037 | -5.61% | 133,496,120 | 143,953,487 | 139,784,388 | 142,251,639 | |
| 财务费用 | (3,296,879) | 37.84% | (3,300,418) | (3,526,522) | (2,206,765) | (2,260,202) | |
| 资产减值损失 | (216,253) | -69.03% | (686,819) | (2,493,580) | (966,679) | (606,161) | |
| 公允价值变动收益 | 129,455 | -28.88% | (273,976) | 437,584 | (343,576) | (58,131) | |
| 投资收益 | 141,083 | 14.46% | 560,282 | 217,157 | 86,884 | 522,063 | |
| 其中：对联营企业和合营企业的投资收益 | 57,486 | 255.26% | 14,220 | 93,222 | (3,324) | 51,595 | |
| 营业利润 | 25,081,991 | -2.03% | 36,988,438 | 32,864,780 | 27,284,097 | 26,677,365 | |
| 利润总额 | 25,111,307 | -1.99% | 36,895,996 | 32,815,704 | 27,217,385 | 26,803,237 | |
| 减：所得税费用 | 3,534,398 | -19.81% | 4,524,927 | 5,096,681 | 4,206,040 | 3,971,344 | |
| 净利润 | 21,576,908 | 1.71% | 32,371,069 | 27,719,023 | 23,011,344 | 22,831,894 | |
| 减：非控股权益 | 115,572 | -115.49% | 186,499 | (1,298,365) | (1,495,279) | (231,839) | |
| 股东净利润 | 21,461,337 | -2.27% | 32,184,570 | 29,017,388 | 24,506,624 | 23,063,732 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.860 | -3.02% | 5.830 | 5.220 | 4.430 | 4.040 | |
| 每股派息 (元) * | 1.000 | 0.00% | 3.000 | 2.380 | 2.000 | 3.000 | |
| 每股净资产 (元) * | 25.784 | 14.92% | 24.533 | 20.740 | 17.182 | 17.525 | |
| 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 |