| 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 | 71,532,693 | 1.35% | 92,745,611 | 85,600,189 | 74,115,151 | 67,562,604 | |
| 减：营业总成本 | 68,288,957 | 1.35% | 88,811,667 | 81,457,336 | 71,261,427 | 65,691,393 | |
| 其中:营业成本 | 56,453,209 | 0.66% | 73,476,063 | 67,451,368 | 58,783,119 | 54,250,065 | |
| 财务费用 | 120,934 | -967.20% | (36,903) | (204,586) | (182,164) | 56,664 | |
| 资产减值损失 | (63,294) | 35.19% | (180,163) | (190,783) | (275,152) | (61,429) | |
| 公允价值变动收益 | 168,038 | -23.68% | 253,161 | 14,926 | 22,522 | 34,056 | |
| 投资收益 | 762,711 | 14.14% | 905,644 | 719,433 | 512,712 | 507,115 | |
| 其中：对联营企业和合营企业的投资收益 | 330,359 | 17.92% | 319,799 | 343,907 | 253,465 | 150,206 | |
| 营业利润 | 4,608,142 | 0.84% | 5,679,142 | 5,248,016 | 3,367,104 | 2,780,896 | |
| 利润总额 | 4,703,116 | -1.73% | 5,966,389 | 5,684,557 | 3,823,810 | 2,916,537 | |
| 减：所得税费用 | 630,379 | 1.91% | 840,236 | 893,067 | 754,401 | 573,736 | |
| 净利润 | 4,072,737 | -2.27% | 5,126,153 | 4,791,490 | 3,069,409 | 2,342,801 | |
| 减：非控股权益 | 1,260,944 | -8.24% | 1,778,271 | 1,954,167 | 1,634,441 | 1,370,219 | |
| 股东净利润 | 2,811,792 | 0.67% | 3,347,882 | 2,837,323 | 1,434,968 | 972,581 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.060 | 0.49% | 2.460 | 2.080 | 1.050 | 0.710 | |
| 每股派息 (元) * | -- | -- | 1.230 | 1.013 | 0.517 | 0.214 | |
| 每股净资产 (元) * | 12.222 | 14.52% | 11.151 | 9.784 | 8.452 | 7.589 | |
| 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 |