| 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 | 294,646,543 | 0.57% | 392,222,881 | 389,589,220 | 372,596,794 | 354,943,879 | |
| 减：营业总成本 | 276,108,064 | 4.53% | 370,418,271 | 368,989,112 | 350,443,583 | 333,802,651 | |
| 其中:营业成本 | 223,888,342 | 4.64% | 299,905,868 | 298,345,790 | 281,230,556 | 268,880,818 | |
| 财务费用 | (532,290) | 25.10% | (584,217) | (277,552) | (258,710) | (747,628) | |
| 资产减值损失 | (183,564) | -11.95% | (250,345) | (347,294) | (214,974) | (366,128) | |
| 公允价值变动收益 | 2,218 | -103.71% | 20,451 | 48,631 | 113,606 | 23,675 | |
| 投资收益 | 3,867,490 | 10.88% | 4,687,843 | 4,666,641 | 4,805,675 | 4,328,274 | |
| 其中：对联营企业和合营企业的投资收益 | 3,382,899 | 9.60% | 4,119,576 | 4,030,766 | 4,193,077 | 3,664,802 | |
| 营业利润 | 15,534,736 | -34.39% | 25,035,727 | 22,699,557 | 22,843,037 | 20,401,493 | |
| 利润总额 | 16,101,881 | -34.58% | 25,302,808 | 25,091,515 | 22,709,522 | 20,367,454 | |
| 减：所得税费用 | 2,875,253 | -38.51% | 4,515,019 | 4,490,931 | 3,996,858 | 3,716,155 | |
| 净利润 | 13,226,628 | -33.66% | 20,787,789 | 20,600,584 | 18,712,665 | 16,651,299 | |
| 减：非控股权益 | 7,423,737 | -33.51% | 11,661,127 | 11,570,685 | 10,539,986 | 9,351,810 | |
| 股东净利润 | 5,802,892 | -33.85% | 9,126,663 | 9,029,899 | 8,172,679 | 7,299,490 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.186 | -33.81% | 0.292 | 0.292 | 0.261 | 0.234 | |
| 每股派息 (元) * | -- | -- | 0.164 | 0.158 | 0.132 | 0.109 | |
| 每股净资产 (元) * | 5.535 | 0.64% | 5.392 | 5.184 | 5.007 | 4.854 | |
| 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 |