| 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 | 5,164,645 | 11.53% | 7,544,804 | 6,478,071 | 5,460,253 | 4,485,560 | |
| 减：营业总成本 | 4,742,113 | 10.97% | 6,809,163 | 5,930,115 | 5,086,820 | 4,181,865 | |
| 其中:营业成本 | 3,505,539 | 12.62% | 5,001,749 | 4,311,217 | 3,706,010 | 3,002,056 | |
| 财务费用 | (58,443) | 4.24% | (91,102) | (59,712) | (29,937) | (29,806) | |
| 资产减值损失 | 1,703 | 62.25% | (56,478) | (23,458) | (13,602) | (13,428) | |
| 公允价值变动收益 | -- | -- | 927 | 49,908 | 78,716 | 46,758 | |
| 投资收益 | 8,394 | -6.19% | 10,867 | 13,326 | 15,925 | 11,280 | |
| 其中：对联营企业和合营企业的投资收益 | 7,299 | -9.34% | 10,114 | 13,542 | 10,025 | 10,505 | |
| 营业利润 | 519,448 | 19.13% | 809,036 | 664,315 | 536,267 | 450,712 | |
| 利润总额 | 514,263 | 17.72% | 809,987 | 661,577 | 536,270 | 454,596 | |
| 减：所得税费用 | 64,037 | 41.84% | 67,140 | 56,199 | 42,303 | 35,177 | |
| 净利润 | 450,226 | 14.94% | 742,847 | 605,379 | 493,967 | 419,419 | |
| 减：非控股权益 | (44,789) | 51.86% | 58,938 | 64,075 | 55,540 | 71,638 | |
| 股东净利润 | 495,015 | 17.53% | 683,909 | 541,304 | 438,427 | 347,780 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.369 | 17.54% | 0.510 | 0.404 | 0.327 | 0.260 | |
| 每股派息 (元) * | 0.037 | 0.00% | 0.082 | 0.080 | 0.075 | 0.060 | |
| 每股净资产 (元) * | 4.103 | 12.31% | 3.815 | 3.419 | 3.095 | 2.840 | |
| 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 |