| 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 | 221,819,239 | -5.23% | 302,346,784 | 286,015,295 | 274,204,521 | 243,578,925 | |
| 减：营业总成本 | 204,263,146 | -4.54% | 280,753,746 | 265,203,051 | 255,477,541 | 226,789,501 | |
| 其中:营业成本 | 161,528,695 | -5.19% | 221,738,754 | 206,439,445 | 198,838,471 | 167,263,342 | |
| 财务费用 | 1,574,779 | -704.16% | (50,959) | 972,078 | 505,659 | (241,752) | |
| 资产减值损失 | (750,318) | -16.17% | (1,314,066) | (1,300,664) | (1,512,214) | (1,499,860) | |
| 公允价值变动收益 | 281,594 | 420.47% | 91,896 | 47,130 | 16,895 | (122,443) | |
| 投资收益 | 1,198,643 | -5.82% | 1,529,886 | 1,916,148 | 1,698,716 | 1,832,657 | |
| 其中：对联营企业和合营企业的投资收益 | 992,232 | -13.49% | 1,327,576 | 1,816,478 | 1,575,372 | 1,582,179 | |
| 营业利润 | 18,807,561 | -12.56% | 23,725,493 | 22,901,641 | 20,380,991 | 17,845,247 | |
| 利润总额 | 18,578,301 | -12.91% | 23,478,744 | 22,722,719 | 20,211,644 | 17,791,136 | |
| 减：所得税费用 | 2,953,926 | -15.38% | 3,315,650 | 3,157,180 | 3,123,163 | 3,057,823 | |
| 净利润 | 15,624,375 | -12.43% | 20,163,094 | 19,565,539 | 17,088,481 | 14,733,313 | |
| 减：非控股权益 | 625,712 | 33.37% | 610,295 | 834,492 | 491,866 | 21,258 | |
| 股东净利润 | 14,998,663 | -13.67% | 19,552,798 | 18,731,046 | 16,596,615 | 14,712,055 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.640 | -13.23% | 2.120 | 2.020 | 1.790 | 1.580 | |
| 每股派息 (元) * | -- | -- | 1.161 | 0.965 | 0.801 | 0.567 | |
| 每股净资产 (元) * | 13.229 | 3.80% | 12.658 | 11.869 | 10.968 | 9.890 | |
| 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 |