| 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 | 222,963,980 | 3.67% | 283,579,601 | 275,250,935 | 260,295,089 | 231,981,300 | |
| 减：营业总成本 | 216,372,978 | 3.33% | 276,283,477 | 267,676,307 | 253,008,864 | 224,907,251 | |
| 其中:营业成本 | 199,499,413 | 3.55% | 253,163,121 | 244,619,261 | 228,966,947 | 201,494,923 | |
| 财务费用 | 1,014,288 | -9.02% | 1,407,224 | 1,480,912 | 1,485,758 | 1,313,192 | |
| 资产减值损失 | (47,896) | -93.93% | (1,018,556) | (614,374) | (561,277) | (331,471) | |
| 公允价值变动收益 | 66,111 | -41.57% | 332,121 | 203,854 | 404,731 | 218,738 | |
| 投资收益 | 1,007,865 | -70.09% | 3,170,144 | 380,427 | (68,123) | 533,117 | |
| 其中：对联营企业和合营企业的投资收益 | 101,343 | -78.87% | 284,473 | 521,909 | 129,329 | 526,743 | |
| 营业利润 | 7,572,312 | -9.17% | 9,942,086 | 8,140,713 | 7,667,235 | 9,014,650 | |
| 利润总额 | 7,556,124 | -8.94% | 9,819,805 | 8,020,007 | 7,054,297 | 8,808,353 | |
| 减：所得税费用 | 1,789,792 | -22.59% | 2,846,087 | 2,149,995 | 1,887,726 | 1,816,339 | |
| 净利润 | 5,766,332 | -3.67% | 6,973,718 | 5,870,011 | 5,166,570 | 6,992,015 | |
| 减：非控股权益 | 1,180,368 | 40.67% | 1,249,160 | 1,317,483 | 1,398,571 | 1,374,863 | |
| 股东净利润 | 4,585,964 | -10.90% | 5,724,558 | 4,552,528 | 3,768,000 | 5,617,152 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.240 | -10.79% | 1.540 | 1.230 | 1.020 | 1.610 | |
| 每股派息 (元) * | 0.100 | -16.67% | 0.470 | 0.370 | 0.410 | 0.610 | |
| 每股净资产 (元) * | 21.396 | 4.70% | 20.465 | 19.330 | 18.500 | 18.137 | |
| 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 |