| 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 | 34,416,799 | 17.81% | 41,972,669 | 42,359,257 | 51,997,844 | 53,844,324 | |
| 减：营业总成本 | 31,964,734 | 16.32% | 39,960,785 | 40,657,310 | 49,285,959 | 50,138,425 | |
| 其中:营业成本 | 30,496,976 | 18.13% | 37,947,123 | 38,482,075 | 46,993,021 | 47,398,076 | |
| 财务费用 | 161,508 | -38.64% | 292,421 | 438,389 | 548,473 | 739,137 | |
| 资产减值损失 | (13,618) | 28.47% | (166,843) | 16,808 | (986,518) | (28,230) | |
| 公允价值变动收益 | (5,668) | -287.65% | (3,599) | 6,301 | (11,305) | 7,430 | |
| 投资收益 | 18,746 | -33.64% | 192,059 | 121,830 | 107,405 | (71,592) | |
| 其中：对联营企业和合营企业的投资收益 | 16,833 | -50.34% | 54,021 | 63,671 | 51,056 | 3,666 | |
| 营业利润 | 2,512,037 | 34.10% | 2,097,913 | 1,852,421 | 1,848,605 | 3,688,124 | |
| 利润总额 | 2,194,704 | 34.97% | 1,835,082 | 1,745,204 | 1,821,226 | 3,512,656 | |
| 减：所得税费用 | 349,267 | 25.41% | 264,711 | 218,775 | 251,070 | 474,387 | |
| 净利润 | 1,845,437 | 36.94% | 1,570,371 | 1,526,429 | 1,570,156 | 3,038,269 | |
| 减：非控股权益 | 100,107 | 55.94% | 126,137 | 118,067 | 223,900 | 221,279 | |
| 股东净利润 | 1,745,330 | 35.99% | 1,444,234 | 1,408,362 | 1,346,256 | 2,816,990 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.032 | 34.89% | 0.853 | 0.856 | 0.818 | 1.712 | |
| 每股派息 (元) * | -- | -- | 0.290 | 0.260 | 0.120 | 0.110 | |
| 每股净资产 (元) * | 12.117 | 6.90% | 11.452 | 10.810 | 9.958 | 9.299 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准无保留意见 | 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 |