| 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 | 154,955,862 | -10.80% | 308,144,190 | 311,666,320 | 346,893,531 | 281,108,238 | |
| 减：营业总成本 | 147,850,310 | -9.16% | 291,787,428 | 292,836,365 | 320,079,295 | 249,548,253 | |
| 其中:营业成本 | 135,159,714 | -9.53% | 268,856,982 | 268,259,817 | 291,308,020 | 219,228,008 | |
| 财务费用 | 2,890,547 | 14.95% | 3,911,854 | 4,642,573 | 4,391,271 | 3,686,475 | |
| 资产减值损失 | (657) | -97.47% | (6,484,349) | (5,056,214) | (5,045,089) | (1,155,622) | |
| 公允价值变动收益 | (2,481) | -409.11% | 62,556 | 76,182 | 15,848 | (141,849) | |
| 投资收益 | (1,680) | -108.11% | (31,158) | 1,790,335 | 2,211,888 | 4,201,008 | |
| 其中：对联营企业和合营企业的投资收益 | (68,335) | 58.44% | (143,957) | 1,217,878 | 1,989,618 | 3,505,736 | |
| 营业利润 | 7,058,470 | -35.61% | 9,578,306 | 15,141,098 | 24,318,019 | 34,693,228 | |
| 利润总额 | 7,186,947 | -35.33% | 9,737,375 | 15,580,956 | 24,626,131 | 35,300,603 | |
| 减：所得税费用 | 3,393,169 | -5.94% | 4,715,220 | 5,843,068 | 6,726,910 | 8,313,153 | |
| 净利润 | 3,793,777 | -49.45% | 5,022,154 | 9,737,888 | 17,899,221 | 26,987,450 | |
| 减：非控股权益 | 1,461,368 | -69.09% | 3,987,456 | 4,736,705 | 5,832,064 | 8,667,288 | |
| 股东净利润 | 2,332,409 | -16.03% | 1,034,698 | 5,001,183 | 12,067,157 | 18,320,162 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.200 | -13.04% | 0.090 | 0.420 | 1.010 | 1.530 | |
| 每股派息 (元) * | -- | -- | 0.035 | 0.170 | 0.410 | 0.450 | |
| 每股净资产 (元) * | 16.310 | 1.23% | 16.030 | 16.081 | 16.160 | 15.644 | |
| 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 |