| 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 | 8,531,642 | 58.65% | 8,272,310 | 6,060,945 | 6,911,881 | 6,486,302 | |
| 减：营业总成本 | 7,581,863 | 58.11% | 7,452,715 | 5,370,650 | 6,146,025 | 5,848,763 | |
| 其中:营业成本 | 6,557,533 | 59.83% | 6,414,412 | 4,691,536 | 5,280,161 | 4,916,773 | |
| 财务费用 | (7,161) | -90.11% | (59,811) | (154,256) | (123,344) | (43,552) | |
| 资产减值损失 | (236,576) | 74.80% | (224,366) | (138,040) | (170,110) | (137,508) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (8,300) | 295.65% | 1,935 | 1,027 | 3,829 | (8,841) | |
| 其中：对联营企业和合营企业的投资收益 | (8,300) | 295.65% | 1,935 | 1,027 | -- | (8,841) | |
| 营业利润 | 789,787 | 58.84% | 708,802 | 656,893 | 686,022 | 620,384 | |
| 利润总额 | 790,127 | 57.62% | 720,856 | 677,093 | 684,894 | 620,031 | |
| 减：所得税费用 | 93,189 | 94.69% | 64,693 | 57,961 | 71,314 | 54,274 | |
| 净利润 | 696,937 | 53.70% | 656,163 | 619,132 | 613,580 | 565,757 | |
| 减：非控股权益 | (22,034) | 108.44% | (5,152) | 57 | 5,172 | (1,510) | |
| 股东净利润 | 718,971 | 54.95% | 661,315 | 619,075 | 608,408 | 567,267 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.920 | 53.33% | 0.850 | 0.830 | 0.900 | 0.850 | |
| 每股派息 (元) * | -- | -- | 0.260 | 0.240 | 0.170 | 0.170 | |
| 每股净资产 (元) * | 12.117 | 8.78% | 11.479 | 10.628 | 8.764 | 7.923 | |
| 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 |