| 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 | 717,087,719 | -7.60% | 1,093,493,631 | 1,160,311,430 | 1,263,474,693 | 1,154,358,492 | |
| 减：营业总成本 | 695,268,063 | -7.31% | 1,054,610,437 | 1,114,461,969 | 1,210,557,087 | 1,107,684,996 | |
| 其中:营业成本 | 654,099,580 | -7.48% | 988,773,849 | 1,043,972,731 | 1,134,641,814 | 1,038,544,007 | |
| 财务费用 | 7,475,087 | 24.90% | 8,982,944 | 6,241,824 | 4,871,156 | 3,183,473 | |
| 资产减值损失 | (1,447,210) | 85.44% | (4,091,104) | (3,088,256) | (2,059,745) | (3,454,616) | |
| 公允价值变动收益 | (100,799) | -64.00% | (370,087) | (418,210) | (245,645) | (563,254) | |
| 投资收益 | (443,056) | -308.72% | 2,255,877 | (395,338) | (71,229) | 1,163,598 | |
| 其中：对联营企业和合营企业的投资收益 | 1,538,606 | -19.21% | 3,034,434 | 2,410,755 | 3,590,776 | 3,297,218 | |
| 营业利润 | 19,390,522 | -15.77% | 33,145,657 | 38,450,327 | 46,282,054 | 43,048,725 | |
| 利润总额 | 19,056,595 | -19.71% | 33,539,825 | 38,871,107 | 46,069,901 | 42,583,495 | |
| 减：所得税费用 | 4,956,511 | 9.75% | 7,193,184 | 8,113,076 | 8,433,453 | 7,616,616 | |
| 净利润 | 14,100,084 | -26.63% | 26,346,641 | 30,758,031 | 37,636,448 | 34,966,879 | |
| 减：非控股权益 | 1,676,000 | -3.01% | 3,454,938 | 2,871,286 | 4,153,673 | 3,693,993 | |
| 股东净利润 | 12,424,084 | -28.97% | 22,891,703 | 27,886,745 | 33,482,775 | 31,272,886 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.458 | -28.66% | 0.850 | 1.090 | 1.294 | 1.198 | |
| 每股派息 (元) * | 0.064 | -22.27% | 0.168 | 0.178 | 0.210 | 0.200 | |
| 每股净资产 (元) * | 13.198 | 3.46% | 12.893 | 12.304 | 11.426 | 10.327 | |
| 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 |