| 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 | 18,345,602 | 68.97% | 13,672,913 | 13,842,845 | 14,067,070 | 13,979,625 | |
| 减：营业总成本 | 17,433,055 | 75.21% | 12,700,397 | 12,929,260 | 13,533,928 | 13,052,907 | |
| 其中:营业成本 | 15,865,969 | 76.70% | 11,442,729 | 11,733,596 | 12,399,020 | 11,836,225 | |
| 财务费用 | 262,941 | 52.73% | 228,718 | 264,045 | 281,389 | 361,246 | |
| 资产减值损失 | (5,550) | -78.10% | (60,193) | (52,973) | (50,919) | (60,153) | |
| 公允价值变动收益 | (1,020) | -- | 1,704 | (2,310) | (1,909) | (15,498) | |
| 投资收益 | 544,049 | 260.10% | 175,114 | 205,131 | 204,335 | 250,678 | |
| 其中：对联营企业和合营企业的投资收益 | 80,233 | -47.10% | 176,154 | 202,980 | 202,033 | 187,170 | |
| 营业利润 | 1,531,968 | 43.48% | 1,138,878 | 1,075,980 | 809,073 | 1,208,965 | |
| 利润总额 | 1,520,269 | 43.45% | 1,129,281 | 1,051,879 | 799,507 | 1,196,280 | |
| 减：所得税费用 | 415,279 | 36.14% | 352,075 | 312,699 | 243,389 | 311,690 | |
| 净利润 | 1,104,990 | 46.41% | 777,206 | 739,180 | 556,117 | 884,590 | |
| 减：非控股权益 | 28,760 | -551.42% | (13,309) | (35,350) | (9,038) | (8,126) | |
| 股东净利润 | 1,076,230 | 41.40% | 790,515 | 774,530 | 565,156 | 892,716 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.420 | 40.00% | 0.310 | 0.300 | 0.220 | 0.370 | |
| 每股派息 (元) * | -- | -- | 0.120 | 0.120 | 0.120 | 0.136 | |
| 每股净资产 (元) * | 3.822 | 8.02% | 3.546 | 3.394 | 3.207 | 3.028 | |
| 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 |