| 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 | 8,076,365 | 26.88% | 8,813,372 | 7,165,809 | 6,642,230 | 6,008,331 | |
| 减：营业总成本 | 6,066,849 | 26.02% | 6,637,662 | 5,362,933 | 5,302,069 | 4,883,142 | |
| 其中:营业成本 | 5,331,260 | 27.96% | 5,790,489 | 4,710,604 | 4,777,576 | 4,294,147 | |
| 财务费用 | (70,475) | -454.46% | (9,858) | (20,755) | (62,290) | 50,874 | |
| 资产减值损失 | (5) | -100.22% | (1,739) | (4,609) | -- | -- | |
| 公允价值变动收益 | -- | -- | (76) | (4,255) | (15,526) | 5,702 | |
| 投资收益 | 30,902 | -15.62% | 51,418 | 38,181 | 31,884 | 36,047 | |
| 其中：对联营企业和合营企业的投资收益 | (1,696) | -504.31% | 5,198 | (3,850) | 45 | (880) | |
| 营业利润 | 2,055,829 | 27.06% | 2,293,710 | 1,843,874 | 1,354,215 | 1,197,304 | |
| 利润总额 | 2,054,416 | 27.00% | 2,292,873 | 1,844,241 | 1,352,888 | 1,196,608 | |
| 减：所得税费用 | 265,402 | 33.47% | 279,138 | 232,599 | 153,164 | 145,311 | |
| 净利润 | 1,789,014 | 26.09% | 2,013,735 | 1,611,641 | 1,199,724 | 1,051,297 | |
| 减：非控股权益 | 635 | -65.45% | 2,312 | (447) | (383) | (1,878) | |
| 股东净利润 | 1,788,379 | 26.21% | 2,011,423 | 1,612,088 | 1,200,108 | 1,053,175 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.242 | 25.64% | 2.530 | 2.031 | 1.505 | 1.317 | |
| 每股派息 (元) * | -- | -- | 0.775 | 0.625 | 0.375 | 0.750 | |
| 每股净资产 (元) * | 14.234 | 18.74% | 12.349 | 10.766 | 9.172 | 8.131 | |
| 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 |