| 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 | 26,159,990 | 0.49% | 35,428,028 | 33,253,466 | 30,485,415 | 22,239,967 | |
| 减：营业总成本 | 22,701,239 | -9.86% | 33,656,708 | 32,758,700 | 30,379,761 | 26,758,209 | |
| 其中:营业成本 | 20,770,836 | -10.43% | 30,710,837 | 30,000,805 | 27,589,116 | 24,018,128 | |
| 财务费用 | 885,067 | -12.19% | 1,320,217 | 1,344,420 | 1,563,498 | 1,604,487 | |
| 资产减值损失 | -- | -- | (253,197) | (518,393) | (66,182) | (12,191) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 921,155 | -5.57% | 1,139,367 | 1,115,927 | 1,160,802 | 48,826 | |
| 其中：对联营企业和合营企业的投资收益 | 921,155 | -5.57% | 1,139,367 | 1,105,762 | 1,160,802 | 37,005 | |
| 营业利润 | 4,421,868 | 132.70% | 2,646,305 | 1,183,946 | 1,177,920 | (4,296,438) | |
| 利润总额 | 4,351,850 | 132.57% | 2,359,223 | 1,268,960 | 1,052,896 | (3,861,052) | |
| 减：所得税费用 | 375,215 | 492.22% | 71,827 | 177,569 | 124,676 | 16,563 | |
| 净利润 | 3,976,635 | 119.96% | 2,287,396 | 1,091,390 | 928,220 | (3,877,614) | |
| 减：非控股权益 | 806,648 | 100.10% | 564,218 | 210,059 | 124,741 | (761,144) | |
| 股东净利润 | 3,169,988 | 125.66% | 1,723,178 | 881,332 | 803,479 | (3,116,470) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.450 | 136.84% | 0.230 | 0.110 | 0.120 | -0.470 | |
| 每股派息 (元) * | -- | -- | 0.120 | 0.105 | 0.120 | -- | |
| 每股净资产 (元) * | 3.549 | 9.57% | 3.257 | 3.136 | 3.124 | 3.008 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |