| 2026/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 92,199,960 | -17.52% | 144,144,965 | 137,946,892 | 110,860,728 | 124,826,212 | |
| 减：营业总成本 | 100,808,567 | 4.77% | 128,060,062 | 118,692,276 | 117,175,123 | 112,182,629 | |
| 其中:营业成本 | 94,262,901 | 5.78% | 118,461,055 | 109,319,018 | 107,414,786 | 102,987,059 | |
| 财务费用 | 1,643,412 | -15.76% | 2,457,807 | 2,975,450 | 3,054,136 | 2,907,716 | |
| 资产减值损失 | (313,531) | 10,585.95% | (72,086) | (12,884) | (202,476) | -- | |
| 公允价值变动收益 | 11,195 | 85.75% | (208) | 158 | -- | -- | |
| 投资收益 | 65,323 | -31.81% | 102,171 | 99,638 | (6,389) | 46,892 | |
| 其中：对联营企业和合营企业的投资收益 | 3,700 | -94.07% | 49,352 | 72,264 | (21,980) | 46,132 | |
| 营业利润 | (8,452,764) | -153.00% | 16,894,217 | 20,010,547 | (3,731,912) | 14,853,695 | |
| 利润总额 | (8,933,649) | -159.18% | 15,809,938 | 18,896,479 | (4,170,088) | 14,930,032 | |
| 减：所得税费用 | 400,457 | -2,658.64% | (1,880) | (28,566) | (2,220) | (3,368) | |
| 净利润 | (9,334,106) | -161.77% | 15,811,818 | 18,925,045 | (4,167,869) | 14,933,401 | |
| 减：非控股权益 | (15,354) | -104.61% | 324,926 | 1,043,784 | 95,412 | 1,667,244 | |
| 股东净利润 | (9,318,752) | -163.05% | 15,486,891 | 17,881,260 | (4,263,281) | 13,266,157 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -1.670 | -160.95% | 2.880 | 3.300 | -0.790 | 2.490 | |
| 每股派息 (元) * | -- | -- | 1.355 | 1.409 | -- | 0.738 | |
| 每股净资产 (元) * | 13.251 | -4.57% | 14.035 | 13.000 | 11.310 | 12.932 | |
| 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 |