| 2025/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 13,432,830 | 4.57% | 14,667,017 | 14,212,857 | 13,202,070 | 11,960,988 | |
| 减：营业总成本 | 11,168,181 | 0.10% | 13,130,701 | 13,358,676 | 12,541,798 | 11,546,324 | |
| 其中:营业成本 | 7,093,832 | 0.57% | 8,694,850 | 8,864,880 | 8,259,454 | 7,362,920 | |
| 财务费用 | (160,855) | -1.39% | (197,714) | (168,389) | (153,339) | (118,963) | |
| 资产减值损失 | -- | -- | (68,030) | (57,666) | (90,084) | (63,909) | |
| 公允价值变动收益 | -- | -- | 211 | -- | -- | 182 | |
| 投资收益 | 974 | 233.73% | 42,834 | 42,584 | 41,682 | 36,345 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 21,235 | 19,745 | 23,333 | 22,495 | |
| 营业利润 | 2,393,744 | 36.05% | 1,608,741 | 1,024,913 | 691,547 | 434,633 | |
| 利润总额 | 2,403,602 | 36.18% | 1,571,719 | 1,039,103 | 694,648 | 444,580 | |
| 减：所得税费用 | 346,207 | 38.09% | 247,743 | 184,215 | 145,539 | 151,733 | |
| 净利润 | 2,057,394 | 35.86% | 1,323,976 | 854,888 | 549,108 | 292,846 | |
| 减：非控股权益 | 286,939 | 26.84% | 268,297 | 210,173 | 196,847 | 64,835 | |
| 股东净利润 | 1,770,455 | 37.45% | 1,055,679 | 644,714 | 352,261 | 228,011 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.628 | 37.44% | 0.375 | 0.229 | 0.125 | 0.081 | |
| 每股派息 (元) * | 0.100 | -- | 0.190 | 0.100 | 0.080 | 0.040 | |
| 每股净资产 (元) * | 5.625 | 6.75% | 5.187 | 4.912 | 4.763 | 4.757 | |
| 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 |