| 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 | 20,068,246 | 1.71% | 26,496,547 | 24,531,390 | 21,248,087 | 16,759,335 | |
| 减：营业总成本 | 18,592,098 | -0.10% | 25,196,770 | 22,897,482 | 19,848,454 | 15,835,408 | |
| 其中:营业成本 | 13,080,849 | 1.49% | 17,401,139 | 15,724,070 | 13,216,858 | 10,365,748 | |
| 财务费用 | 121,346 | -19.57% | 200,743 | 190,146 | 207,612 | 170,210 | |
| 资产减值损失 | (6,258) | -18.69% | (59,656) | (77,214) | (8,918) | (19,567) | |
| 公允价值变动收益 | 5,038 | -201.86% | 10,606 | 4,383 | (18,707) | 34,572 | |
| 投资收益 | 4,119 | 11,276.33% | 964 | 6,560 | 5,814 | 9,427 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | (46) | (132) | |
| 营业利润 | 1,535,925 | 29.44% | 1,354,089 | 1,631,843 | 1,420,794 | 1,040,534 | |
| 利润总额 | 1,522,153 | 29.07% | 1,339,673 | 1,627,785 | 1,414,895 | 1,043,913 | |
| 减：所得税费用 | 362,536 | 36.69% | 359,730 | 397,124 | 335,621 | 239,518 | |
| 净利润 | 1,159,618 | 26.86% | 979,943 | 1,230,661 | 1,079,273 | 804,395 | |
| 减：非控股权益 | 78,622 | 40.55% | 65,188 | 64,163 | 43,549 | 13,164 | |
| 股东净利润 | 1,080,996 | 25.97% | 914,755 | 1,166,498 | 1,035,724 | 791,231 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.950 | 26.67% | 0.810 | 1.030 | 0.910 | 0.840 | |
| 每股派息 (元) * | 0.340 | 9.68% | 0.620 | 0.310 | 0.600 | 0.500 | |
| 每股净资产 (元) * | 6.181 | 5.38% | 5.890 | 5.825 | 6.345 | 6.686 | |
| 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 |