| 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 | 429,569,559 | -2.30% | 646,237,283 | 634,732,354 | 609,843,810 | 572,612,947 | |
| 减：营业总成本 | 420,304,166 | -1.45% | 625,147,219 | 608,357,385 | 584,212,416 | 550,258,776 | |
| 其中:营业成本 | 381,166,700 | -1.96% | 565,375,261 | 550,277,271 | 528,340,167 | 501,860,488 | |
| 财务费用 | 10,791,942 | 38.70% | 11,795,542 | 10,246,715 | 10,402,457 | 7,231,337 | |
| 资产减值损失 | (265,108) | 49.13% | (643,840) | (1,366,096) | (570,175) | (814,207) | |
| 公允价值变动收益 | (1,245) | 234.75% | 22,213 | 31,643 | 3,851 | (46,593) | |
| 投资收益 | 1,209,243 | -16.14% | 1,845,184 | 305,224 | 825,688 | 870,842 | |
| 其中：对联营企业和合营企业的投资收益 | 1,600,484 | 29.82% | 1,921,549 | 1,522,387 | 1,608,108 | 1,988,107 | |
| 营业利润 | 9,605,238 | -23.83% | 17,267,150 | 19,420,396 | 20,760,149 | 19,055,126 | |
| 利润总额 | 9,379,588 | -25.59% | 17,248,313 | 19,537,174 | 20,876,005 | 19,247,274 | |
| 减：所得税费用 | 2,997,564 | 19.91% | 4,137,137 | 3,706,303 | 3,730,446 | 3,564,211 | |
| 净利润 | 6,382,024 | -36.85% | 13,111,176 | 15,830,871 | 17,145,560 | 15,683,063 | |
| 减：非控股权益 | 1,728,316 | -34.48% | 3,104,032 | 3,810,678 | 4,197,035 | 4,248,111 | |
| 股东净利润 | 4,653,708 | -37.68% | 10,007,144 | 12,020,194 | 12,948,525 | 11,434,951 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.247 | -39.48% | 0.528 | 0.635 | 0.680 | 0.683 | |
| 每股派息 (元) * | -- | -- | 0.106 | 0.127 | 0.136 | 0.120 | |
| 每股净资产 (元) * | 8.523 | 2.10% | 8.428 | 8.026 | 7.523 | 6.784 | |
| 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 |