| 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 | 78,157,334 | 11.61% | 91,659,764 | 92,848,221 | 93,817,122 | 116,796,194 | |
| 减：营业总成本 | 70,370,738 | 8.84% | 85,205,215 | 86,639,768 | 88,183,252 | 108,379,807 | |
| 其中:营业成本 | 60,707,877 | 11.10% | 70,990,781 | 73,532,949 | 74,855,161 | 91,729,972 | |
| 财务费用 | 248,403 | -84.02% | 1,934,546 | 726,008 | (210,553) | 437,683 | |
| 资产减值损失 | (738,446) | 74.29% | (581,675) | (692,344) | (326,494) | (385,314) | |
| 公允价值变动收益 | 28,481 | -71.45% | (2,061) | 178,615 | (70,290) | 337,667 | |
| 投资收益 | (332,846) | -270.33% | (56,613) | (3,772) | 194,354 | 644,411 | |
| 其中：对联营企业和合营企业的投资收益 | 176,327 | 22.87% | 239,288 | 246,003 | 216,277 | 385,340 | |
| 营业利润 | 6,891,941 | 19.19% | 6,529,330 | 5,640,499 | 5,082,832 | 9,094,241 | |
| 利润总额 | 6,867,133 | 18.06% | 6,582,227 | 5,677,633 | 5,012,731 | 9,229,901 | |
| 减：所得税费用 | 783,700 | 98.64% | 598,773 | 441,537 | 711,054 | 966,348 | |
| 净利润 | 6,083,434 | 12.20% | 5,983,454 | 5,236,096 | 4,301,677 | 8,263,553 | |
| 减：非控股权益 | 106,218 | 52.56% | 7,336 | (90,374) | (10,763) | 55,595 | |
| 股东净利润 | 5,977,216 | 11.67% | 5,976,118 | 5,326,470 | 4,312,440 | 8,207,958 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.510 | 13.33% | 0.510 | 0.450 | 0.360 | 0.690 | |
| 每股派息 (元) * | -- | -- | 0.180 | 0.180 | 0.380 | -- | |
| 每股净资产 (元) * | 5.094 | 2.30% | 5.019 | 4.752 | 4.507 | 4.652 | |
| 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 |