| 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 | 13,059,219 | 29.80% | 13,296,790 | 17,310,873 | 28,751,311 | 15,924,020 | |
| 减：营业总成本 | 12,396,353 | 28.93% | 12,706,240 | 16,743,153 | 27,385,528 | 15,175,446 | |
| 其中:营业成本 | 11,753,570 | 29.66% | 11,999,432 | 15,927,192 | 26,277,855 | 14,390,605 | |
| 财务费用 | 5,831 | -72.36% | 26,835 | 87,143 | 131,922 | 127,112 | |
| 资产减值损失 | 1,215 | -101.33% | (194,158) | (178,566) | (149,808) | (74,960) | |
| 公允价值变动收益 | 4,522 | -16.30% | 7,518 | 4,163 | -- | -- | |
| 投资收益 | (29,920) | 119.56% | (18,178) | 7,107 | 5,499 | 11,210 | |
| 其中：对联营企业和合营企业的投资收益 | (3,141) | -211.73% | 958 | 2,207 | 265 | -- | |
| 营业利润 | 616,847 | 49.39% | 513,233 | 560,382 | 1,239,753 | 641,085 | |
| 利润总额 | 612,313 | 48.93% | 507,867 | 558,583 | 1,240,714 | 636,156 | |
| 减：所得税费用 | 56,904 | 170.91% | 19,546 | 29,092 | 110,834 | 44,760 | |
| 净利润 | 555,409 | 42.36% | 488,321 | 529,492 | 1,129,881 | 591,395 | |
| 减：非控股权益 | 3,200 | -15,303.22% | (5,753) | 2,037 | 9,329 | 12,788 | |
| 股东净利润 | 552,210 | 41.54% | 494,074 | 527,455 | 1,120,552 | 578,607 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.100 | 42.86% | 1.180 | 1.250 | 2.990 | 2.760 | |
| 每股派息 (元) * | 0.200 | -- | 0.400 | 0.700 | 0.500 | 0.500 | |
| 每股净资产 (元) * | 17.850 | -12.97% | 20.765 | 20.395 | 27.282 | 14.850 | |
| 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 |