| 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 | 227,814,631 | -7.09% | 326,475,163 | 325,111,614 | 289,094,842 | 183,074,930 | |
| 减：营业总成本 | 225,633,293 | -7.86% | 327,290,633 | 326,533,414 | 286,240,300 | 151,571,057 | |
| 其中:营业成本 | 198,409,896 | -7.87% | 288,990,544 | 287,758,886 | 257,841,155 | 135,087,063 | |
| 财务费用 | 4,766,865 | -11.51% | 7,131,340 | 8,202,128 | 6,030,510 | 2,898,351 | |
| 资产减值损失 | (159,222) | 15,604.68% | (163,827) | (121,513) | (282,257) | (23,858) | |
| 公允价值变动收益 | (528,076) | -741.10% | 120,298 | 155,886 | 10,728 | 146,936 | |
| 投资收益 | 336,376 | -363.16% | 163,033 | 460,035 | 693,478 | 611,068 | |
| 其中：对联营企业和合营企业的投资收益 | 223,376 | -12.51% | 244,592 | 275,965 | 644,364 | 127,214 | |
| 营业利润 | 3,065,160 | 42.94% | 2,004,273 | 1,560,284 | 5,628,426 | 32,299,692 | |
| 利润总额 | 3,034,356 | 44.34% | 1,905,717 | 1,552,578 | 5,619,069 | 32,304,213 | |
| 减：所得税费用 | 406,795 | 36.43% | (219,603) | (50,584) | (751,254) | 7,852,295 | |
| 净利润 | 2,627,561 | 45.64% | 2,125,320 | 1,603,162 | 6,370,323 | 24,451,918 | |
| 减：非控股权益 | 1,739,109 | 87.52% | 1,400,835 | 445,016 | 3,029,610 | 11,215,864 | |
| 股东净利润 | 888,452 | 1.34% | 724,485 | 1,158,146 | 3,340,713 | 13,236,054 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | 0.00% | 0.080 | 0.120 | 0.330 | 1.310 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 4.374 | 1.01% | 4.332 | 4.379 | 4.667 | 4.823 | |
| 审计意见 # | -- | 无保留 | 无保留 | 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 |