| 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 | 17,561,699 | 29.31% | 18,558,577 | 19,733,222 | 19,450,638 | 12,607,410 | |
| 减：营业总成本 | 15,286,264 | 21.13% | 16,367,058 | 17,178,448 | 17,626,701 | 11,507,748 | |
| 其中:营业成本 | 14,415,040 | 25.18% | 14,887,893 | 15,713,826 | 16,050,833 | 10,254,215 | |
| 财务费用 | (320,348) | 94.49% | (167,486) | (251,749) | (148,960) | (10,231) | |
| 资产减值损失 | (67,525) | 59.13% | (283,183) | (250,369) | (170,385) | (3,081) | |
| 公允价值变动收益 | 5,745 | -141.19% | (2,399) | (288,496) | (65,025) | 2,149 | |
| 投资收益 | (90,171) | 1,197.95% | 394 | (69,705) | 53,260 | 106,650 | |
| 其中：对联营企业和合营企业的投资收益 | (1,064) | -147.66% | 3,722 | 371 | 134 | 88 | |
| 营业利润 | 2,180,995 | 115.38% | 2,116,315 | 2,083,874 | 1,769,166 | 1,241,009 | |
| 利润总额 | 2,180,511 | 115.07% | 2,123,666 | 2,078,224 | 1,659,381 | 1,226,812 | |
| 减：所得税费用 | 372,504 | 284.22% | 295,533 | 250,037 | (8,732) | 107,114 | |
| 净利润 | 1,808,006 | 97.18% | 1,828,134 | 1,828,188 | 1,668,112 | 1,119,698 | |
| 减：非控股权益 | 355,535 | -3,884.72% | 1,360 | 9,770 | (1,153) | (746) | |
| 股东净利润 | 1,452,472 | 56.80% | 1,826,774 | 1,818,418 | 1,669,265 | 1,120,444 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.910 | 59.65% | 1.134 | 1.128 | 1.030 | 0.690 | |
| 每股派息 (元) * | 0.380 | -- | 0.452 | 0.388 | 0.362 | 0.242 | |
| 每股净资产 (元) * | 6.301 | 11.59% | 6.198 | 5.536 | 4.764 | 4.137 | |
| 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 |