| 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 | 93,813,318 | 3.59% | 115,931,106 | 115,779,555 | 126,179,459 | 123,171,044 | |
| 减：营业总成本 | 80,867,305 | 2.59% | 102,790,667 | 103,757,354 | 113,944,278 | 112,678,337 | |
| 其中:营业成本 | 60,070,898 | 2.81% | 75,653,844 | 76,298,833 | 84,788,592 | 83,118,546 | |
| 财务费用 | (838,773) | 10.54% | (690,854) | (591,649) | (152,848) | (254,603) | |
| 资产减值损失 | (2,540,622) | 596.85% | (730,381) | (4,675,846) | (1,525,699) | (792,471) | |
| 公允价值变动收益 | (165,982) | -256.16% | 37,778 | (28,153) | 278,186 | 94,149 | |
| 投资收益 | 326,886 | 87.38% | 147,156 | 2,417,331 | (31,089) | 243,960 | |
| 其中：对联营企业和合营企业的投资收益 | 280,245 | 140.92% | 81,101 | (214,892) | (59,633) | 156,966 | |
| 营业利润 | 11,276,271 | -8.45% | 13,527,807 | 10,181,769 | 11,873,304 | 10,859,973 | |
| 利润总额 | 11,000,147 | -7.41% | 12,993,830 | 10,126,729 | 11,721,188 | 10,630,190 | |
| 减：所得税费用 | 2,360,792 | 61.66% | 1,479,920 | 1,663,019 | 1,436,882 | 1,311,984 | |
| 净利润 | 8,639,355 | -17.09% | 11,513,911 | 8,463,710 | 10,284,306 | 9,318,206 | |
| 减：非控股权益 | (164,416) | 2,618.89% | (51,256) | 10,850 | (144,234) | (112,859) | |
| 股东净利润 | 8,803,770 | -15.56% | 11,565,166 | 8,452,860 | 10,428,540 | 9,431,065 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.390 | -15.76% | 1.830 | 1.330 | 1.640 | 1.480 | |
| 每股派息 (元) * | 0.420 | -12.50% | 1.380 | 1.220 | 1.200 | 1.040 | |
| 每股净资产 (元) * | 8.986 | 0.94% | 8.641 | 8.354 | 8.410 | 7.855 | |
| 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 |