| 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 | 95,047,799 | -14.88% | 144,684,700 | 164,465,255 | 168,636,697 | 171,575,067 | |
| 减：营业总成本 | 91,813,758 | -16.72% | 143,125,338 | 158,406,847 | 160,199,717 | 160,032,482 | |
| 其中:营业成本 | 85,290,091 | -17.58% | 134,260,077 | 148,486,157 | 150,745,436 | 149,172,720 | |
| 财务费用 | 18,891 | -89.56% | 87,713 | 72,073 | (18,020) | 262,720 | |
| 资产减值损失 | 5,242 | -- | (14,052) | (63,759) | (87,679) | (67,400) | |
| 公允价值变动收益 | 3,004 | 268.56% | 232 | 4,162 | (67,740) | (10,180) | |
| 投资收益 | 337,290 | -4.73% | 477,825 | 469,685 | 146,622 | 132,575 | |
| 其中：对联营企业和合营企业的投资收益 | 117,192 | -28.13% | 206,894 | 279,500 | 186,276 | 160,272 | |
| 营业利润 | 4,489,480 | 34.52% | 4,220,234 | 7,490,903 | 8,713,584 | 11,949,905 | |
| 利润总额 | 4,229,353 | 26.88% | 4,141,379 | 7,486,589 | 8,673,347 | 11,944,344 | |
| 减：所得税费用 | 864,900 | 46.40% | 941,868 | 846,937 | 998,525 | 1,476,641 | |
| 净利润 | 3,364,453 | 22.68% | 3,199,510 | 6,639,652 | 7,674,822 | 10,467,703 | |
| 减：非控股权益 | 854,656 | -12.03% | 1,167,750 | 1,561,077 | 1,296,270 | 787,902 | |
| 股东净利润 | 2,509,798 | 41.72% | 2,031,760 | 5,078,574 | 6,378,552 | 9,679,801 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.364 | 42.18% | 0.294 | 0.735 | 0.923 | 1.481 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.230 | 0.240 | 0.290 | |
| 每股净资产 (元) * | 8.030 | 3.86% | 7.766 | 7.709 | 7.229 | 6.573 | |
| 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 |