| 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 | 31,004,894 | 9.50% | 38,372,664 | 37,625,080 | 42,703,853 | 34,492,917 | |
| 减：营业总成本 | 25,586,653 | 9.34% | 32,465,087 | 29,891,719 | 32,095,914 | 25,813,031 | |
| 其中:营业成本 | 23,819,303 | 11.48% | 30,226,555 | 27,708,808 | 29,338,268 | 22,190,162 | |
| 财务费用 | 131,159 | -14.67% | 51,431 | 63,048 | 769,725 | 1,349,858 | |
| 资产减值损失 | (16,778) | -17.08% | (95,000) | (6,652) | (21,890) | (2,844,968) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 337,274 | -5.70% | 665,035 | 334,659 | 228,299 | 312,211 | |
| 其中：对联营企业和合营企业的投资收益 | 325,982 | 185.31% | 370,419 | 331,617 | 319,877 | 189,546 | |
| 营业利润 | 5,811,222 | 8.13% | 6,611,079 | 8,269,728 | 10,901,717 | 5,354,925 | |
| 利润总额 | 5,627,380 | 7.16% | 6,412,703 | 8,155,874 | 10,659,736 | 5,085,190 | |
| 减：所得税费用 | 1,401,225 | 19.93% | 1,614,796 | 1,427,640 | 2,076,642 | 2,028,313 | |
| 净利润 | 4,226,154 | 3.50% | 4,797,907 | 6,728,234 | 8,583,094 | 3,056,877 | |
| 减：非控股权益 | 736,447 | 35.21% | 491,128 | 822,847 | 1,005,466 | (180,028) | |
| 股东净利润 | 3,489,707 | -1.38% | 4,306,779 | 5,905,387 | 7,577,628 | 3,236,905 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.575 | -0.19% | 1.930 | 2.650 | 3.390 | 1.450 | |
| 每股派息 (元) * | -- | -- | 0.800 | 0.800 | 1.000 | 0.450 | |
| 每股净资产 (元) * | 10.652 | 10.77% | 9.639 | 8.814 | 7.128 | 4.160 | |
| 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 |