| 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 | 20,470,836 | -6.90% | 30,526,660 | 29,927,646 | 27,416,155 | 23,570,714 | |
| 减：营业总成本 | 19,108,088 | 0.91% | 27,320,812 | 26,716,988 | 24,414,722 | 21,195,601 | |
| 其中:营业成本 | 14,908,726 | 0.24% | 21,202,936 | 20,768,368 | 19,113,916 | 16,521,842 | |
| 财务费用 | (50,377) | -64.70% | (123,897) | (118,190) | (119,327) | (73,136) | |
| 资产减值损失 | 6,788 | -333.41% | (84,485) | (53,264) | (341,610) | (118,511) | |
| 公允价值变动收益 | (1,009) | -0.13% | (1,294) | (3,751) | (471) | 900 | |
| 投资收益 | 2,916,863 | 1,598.97% | 254,066 | 150,738 | 101,748 | 107,247 | |
| 其中：对联营企业和合营企业的投资收益 | 64,078 | 15.06% | 129,531 | 67,795 | 53,728 | 77,410 | |
| 营业利润 | 4,283,682 | 35.03% | 3,993,380 | 3,810,460 | 3,143,994 | 2,280,976 | |
| 利润总额 | 4,284,485 | 34.01% | 4,001,989 | 3,795,132 | 3,063,563 | 2,331,797 | |
| 减：所得税费用 | 759,422 | 102.09% | 555,884 | 616,717 | 530,183 | 363,082 | |
| 净利润 | 3,525,063 | 24.94% | 3,446,105 | 3,178,415 | 2,533,381 | 1,968,715 | |
| 减：非控股权益 | 1,185,112 | 83.54% | 824,409 | 820,051 | 581,290 | 348,828 | |
| 股东净利润 | 2,339,951 | 7.55% | 2,621,696 | 2,358,364 | 1,952,091 | 1,619,887 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.565 | 7.41% | 0.633 | 0.570 | 0.470 | 0.390 | |
| 每股派息 (元) * | -- | -- | 0.317 | 0.280 | 0.200 | 0.180 | |
| 每股净资产 (元) * | 6.163 | 6.27% | 5.903 | 5.543 | 4.923 | 4.591 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |