| 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 | 111,790,005 | 15.52% | 137,946,892 | 110,860,728 | 124,826,212 | 78,889,871 | |
| 减：营业总成本 | 97,957,614 | 12.26% | 121,039,784 | 117,175,123 | 112,182,629 | 72,899,888 | |
| 其中:营业成本 | 90,855,472 | 13.48% | 111,666,526 | 107,414,786 | 102,987,059 | 65,679,895 | |
| 财务费用 | 1,950,978 | -14.62% | 2,975,450 | 3,054,136 | 2,907,716 | 2,177,726 | |
| 资产减值损失 | (2,934) | -76.48% | (12,884) | (202,476) | -- | -- | |
| 公允价值变动收益 | 6,027 | -519.88% | 158 | -- | -- | -- | |
| 投资收益 | 95,790 | 127.15% | 99,638 | (6,389) | 46,892 | (12,669) | |
| 其中：对联营企业和合营企业的投资收益 | 62,352 | 66.32% | 72,264 | (21,980) | 46,132 | (17,949) | |
| 营业利润 | 15,948,748 | 31.65% | 20,010,547 | (3,731,912) | 14,853,695 | 7,668,310 | |
| 利润总额 | 15,096,472 | 34.63% | 18,896,479 | (4,170,088) | 14,930,032 | 7,610,602 | |
| 减：所得税费用 | (15,651) | -51.57% | (28,566) | (2,220) | (3,368) | (27,981) | |
| 净利润 | 15,112,123 | 34.38% | 18,925,045 | (4,167,869) | 14,933,401 | 7,638,583 | |
| 减：非控股权益 | 333,218 | -56.42% | 1,043,784 | 95,412 | 1,667,244 | 734,805 | |
| 股东净利润 | 14,778,905 | 41.01% | 17,881,260 | (4,263,281) | 13,266,157 | 6,903,778 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.740 | 41.24% | 3.300 | -0.790 | 2.490 | 1.280 | |
| 每股派息 (元) * | 0.928 | 11.11% | 1.409 | -- | 0.738 | 0.248 | |
| 每股净资产 (元) * | 13.885 | 6.53% | 13.000 | 11.310 | 12.932 | 9.668 | |
| 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 |