| 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 | 5,603,132 | 25.76% | 6,237,747 | 5,544,462 | 4,059,217 | 3,961,743 | |
| 减：营业总成本 | 4,203,723 | 22.74% | 4,722,878 | 4,609,358 | 3,471,044 | 3,477,175 | |
| 其中:营业成本 | 3,533,976 | 24.77% | 3,861,359 | 3,820,797 | 2,820,715 | 2,858,489 | |
| 财务费用 | (28,045) | -4,661.60% | (39,740) | (41,204) | (74,427) | (3,906) | |
| 资产减值损失 | (23,730) | 34.55% | (94,674) | (24,297) | (25,499) | (2,103) | |
| 公允价值变动收益 | 413 | -50.17% | 434 | 2,358 | 715 | 981 | |
| 投资收益 | 2,245 | -52.65% | 8,640 | (81,715) | (3,541) | (24,547) | |
| 其中：对联营企业和合营企业的投资收益 | 1,928 | -552.89% | 1,932 | 3,270 | (2,128) | (156) | |
| 营业利润 | 1,319,966 | 33.32% | 1,414,748 | 825,669 | 546,619 | 434,454 | |
| 利润总额 | 1,318,779 | 33.19% | 1,415,463 | 848,972 | 548,549 | 433,270 | |
| 减：所得税费用 | 192,591 | 24.15% | 249,871 | 114,812 | 74,238 | 53,547 | |
| 净利润 | 1,126,188 | 34.87% | 1,165,592 | 734,160 | 474,311 | 379,722 | |
| 减：非控股权益 | 12,409 | 73.05% | 10,015 | 12,363 | 8,195 | 2,263 | |
| 股东净利润 | 1,113,779 | 34.54% | 1,155,578 | 721,797 | 466,116 | 377,459 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.440 | 32.11% | 1.520 | 0.960 | 0.620 | 0.500 | |
| 每股派息 (元) * | 0.580 | 52.63% | 1.520 | 0.520 | 0.360 | 0.250 | |
| 每股净资产 (元) * | 5.385 | 4.12% | 5.624 | 4.920 | 4.341 | 3.907 | |
| 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 |