| 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 | 23,127,460 | -4.84% | 31,196,248 | 30,233,301 | 25,123,563 | 20,642,262 | |
| 减：营业总成本 | 8,624,016 | -1.06% | 13,053,489 | 12,638,988 | 11,424,542 | 10,393,487 | |
| 其中:营业成本 | 2,980,341 | 6.03% | 3,888,116 | 3,537,151 | 3,369,528 | 2,952,431 | |
| 财务费用 | (385,104) | 59.12% | (488,521) | (371,152) | (286,377) | (216,886) | |
| 资产减值损失 | -- | -- | -- | -- | -- | -- | |
| 公允价值变动收益 | 22,726 | -25.11% | 27,539 | 62,988 | (12,024) | 6,352 | |
| 投资收益 | 56,226 | 35.19% | (9,893) | 84,725 | 104,716 | 202,206 | |
| 其中：对联营企业和合营企业的投资收益 | 110,154 | 170.65% | 106,578 | 66,927 | 84,627 | 195,543 | |
| 营业利润 | 14,621,018 | -6.81% | 18,206,849 | 17,841,833 | 13,846,878 | 10,590,430 | |
| 利润总额 | 14,587,565 | -6.97% | 18,205,299 | 17,805,958 | 13,854,752 | 10,550,959 | |
| 减：所得税费用 | 3,792,875 | -6.87% | 4,707,520 | 4,517,298 | 3,444,163 | 2,613,697 | |
| 净利润 | 10,794,691 | -7.00% | 13,497,779 | 13,288,660 | 10,410,589 | 7,937,262 | |
| 减：非控股权益 | 32,296 | 124.35% | 24,792 | 42,265 | 45,206 | (18,292) | |
| 股东净利润 | 10,762,395 | -7.17% | 13,472,986 | 13,246,395 | 10,365,383 | 7,955,554 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 7.310 | -7.35% | 9.180 | 9.020 | 7.060 | 5.430 | |
| 每股派息 (元) * | -- | -- | 5.950 | 5.400 | 4.225 | 3.244 | |
| 每股净资产 (元) * | 33.751 | 9.36% | 32.194 | 28.119 | 23.241 | -- | |
| 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 |