| 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 | 285,011,774 | 29.01% | 332,344,443 | 268,794,738 | 231,905,460 | 214,028,394 | |
| 减：营业总成本 | 275,819,592 | 30.99% | 318,680,965 | 256,910,909 | 220,679,634 | 203,642,032 | |
| 其中:营业成本 | 251,074,040 | 29.37% | 292,755,911 | 240,809,418 | 205,041,300 | 187,928,880 | |
| 财务费用 | 3,224,127 | 1,213.22% | 1,087,937 | (503,177) | 482,869 | 882,721 | |
| 资产减值损失 | (699,096) | -19.05% | (1,544,770) | (1,245,468) | (1,318,867) | (846,822) | |
| 公允价值变动收益 | 550,063 | -193.83% | (618,594) | (63,167) | 210,347 | 13,626 | |
| 投资收益 | 6,162,119 | 41.41% | 6,763,977 | 4,546,941 | 1,771,283 | 998,278 | |
| 其中：对联营企业和合营企业的投资收益 | 3,945,090 | 73.98% | 4,265,410 | 3,318,152 | 2,044,362 | 794,759 | |
| 营业利润 | 15,964,802 | 15.13% | 19,156,103 | 16,141,875 | 12,859,918 | 11,154,488 | |
| 利润总额 | 15,974,013 | 12.27% | 19,549,858 | 16,108,739 | 12,885,042 | 11,157,995 | |
| 减：所得税费用 | 1,748,791 | 16.58% | 1,379,621 | 1,529,695 | 641,829 | 667,318 | |
| 净利润 | 14,225,222 | 11.76% | 18,170,237 | 14,579,044 | 12,243,213 | 10,490,677 | |
| 减：非控股权益 | 1,168,239 | -3.45% | 1,570,467 | 1,213,393 | 1,290,556 | 1,327,572 | |
| 股东净利润 | 13,056,983 | 13.36% | 16,599,770 | 13,365,651 | 10,952,657 | 9,163,105 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.770 | 11.35% | 2.290 | 1.860 | 1.540 | 1.290 | |
| 每股派息 (元) * | 0.170 | 6.26% | 0.299 | 0.200 | 0.299 | 0.130 | |
| 每股净资产 (元) * | 15.492 | 41.45% | 11.583 | 9.506 | 7.790 | 6.298 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |