| 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 | 6,466,373 | -4.10% | 8,781,398 | 8,074,192 | 6,837,946 | 5,391,011 | |
| 减：营业总成本 | 5,486,705 | -6.71% | 7,570,866 | 7,154,669 | 6,171,275 | 5,008,804 | |
| 其中:营业成本 | 4,721,499 | -8.84% | 6,585,492 | 6,285,838 | 5,396,742 | 4,338,283 | |
| 财务费用 | 34,392 | -7.94% | 37,985 | 34,922 | 71,302 | 124,474 | |
| 资产减值损失 | (3,857) | -57.12% | (54,552) | (32,711) | (41,816) | (37,472) | |
| 公允价值变动收益 | 250 | -- | -- | -- | -- | -- | |
| 投资收益 | (5,653) | -35.35% | (11,809) | (8,503) | 61 | (4,163) | |
| 其中：对联营企业和合营企业的投资收益 | (663) | 32.99% | (2,015) | 530 | 2,677 | 1,338 | |
| 营业利润 | 1,078,499 | 20.93% | 1,207,151 | 944,243 | 622,634 | 377,162 | |
| 利润总额 | 1,083,103 | 21.91% | 1,203,210 | 932,437 | 618,521 | 379,414 | |
| 减：所得税费用 | 130,682 | 7.32% | 146,608 | 98,491 | 32,785 | 25,007 | |
| 净利润 | 952,421 | 24.23% | 1,056,602 | 833,946 | 585,737 | 354,407 | |
| 减：非控股权益 | 54,029 | 88.51% | 32,691 | 17,539 | 3,652 | 28,078 | |
| 股东净利润 | 898,392 | 21.73% | 1,023,911 | 816,407 | 582,085 | 326,329 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.060 | 23.26% | 1.220 | 0.970 | 0.730 | 0.460 | |
| 每股派息 (元) * | 0.180 | -- | 0.226 | 0.120 | 0.080 | 0.060 | |
| 每股净资产 (元) * | 11.328 | 12.54% | 10.401 | 9.332 | 8.642 | 6.267 | |
| 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 |