| 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 | 442,137,424 | 56.19% | 423,701,834 | 362,012,554 | 400,917,045 | 328,593,988 | |
| 减：营业总成本 | 374,990,457 | 61.66% | 344,824,196 | 303,303,900 | 350,610,618 | 293,745,632 | |
| 其中:营业成本 | 341,695,013 | 61.61% | 312,383,297 | 273,518,959 | 323,982,130 | 262,049,609 | |
| 财务费用 | (1,446,905) | -79.38% | (7,939,863) | (4,131,918) | (4,927,697) | (2,799,986) | |
| 资产减值损失 | (3,595,279) | -11.83% | (8,660,164) | (8,423,325) | (5,853,927) | (2,826,927) | |
| 公允价值变动收益 | 2,489,533 | 183.37% | 974,079 | 664,223 | 46,270 | 400,241 | |
| 投资收益 | 9,065,705 | 73.11% | 7,970,552 | 3,987,823 | 3,189,201 | 2,514,539 | |
| 其中：对联营企业和合营企业的投资收益 | 8,435,673 | 70.63% | 7,353,106 | 3,743,040 | 3,745,762 | 2,614,517 | |
| 营业利润 | 80,933,059 | 33.66% | 89,518,636 | 64,051,799 | 53,718,302 | 36,821,983 | |
| 利润总额 | 81,028,004 | 33.46% | 89,526,545 | 63,182,039 | 53,914,053 | 36,672,856 | |
| 减：所得税费用 | 11,529,551 | 37.00% | 12,740,236 | 9,175,245 | 7,153,019 | 3,215,713 | |
| 净利润 | 69,498,453 | 32.89% | 76,786,309 | 54,006,794 | 46,761,034 | 33,457,144 | |
| 减：非控股权益 | 4,968,389 | 52.28% | 4,585,027 | 3,262,113 | 2,639,786 | 2,727,980 | |
| 股东净利润 | 64,530,063 | 31.60% | 72,201,282 | 50,744,682 | 44,121,248 | 30,729,164 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 14.130 | 28.22% | 16.140 | 11.580 | 10.060 | 7.177 | |
| 每股派息 (元) * | 1.411 | 40.12% | 7.964 | 5.783 | 5.028 | 3.173 | |
| 每股净资产 (元) * | -- | -- | 73.866 | 56.076 | 44.943 | 67.341 | |
| 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 |