| 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 | 13,941,663 | 14.65% | 17,172,299 | 15,626,679 | 13,023,775 | 10,590,930 | |
| 减：营业总成本 | 13,014,551 | 14.82% | 16,053,623 | 14,773,848 | 12,250,983 | 9,869,214 | |
| 其中:营业成本 | 12,331,008 | 14.33% | 15,119,318 | 13,820,706 | 11,481,623 | 9,133,468 | |
| 财务费用 | 10,349 | -51.46% | 29,790 | 62,900 | 93,787 | 132,495 | |
| 资产减值损失 | (1,072) | -- | (1,418) | -- | (69,026) | (110,336) | |
| 公允价值变动收益 | -- | -- | 555 | 5,970 | (8,465) | 106,699 | |
| 投资收益 | 6,146 | -50.57% | 4,825 | 4,975 | 44,906 | 4,482 | |
| 其中：对联营企业和合营企业的投资收益 | 7,302 | -38.98% | 11,428 | 14,690 | 11,477 | 4,482 | |
| 营业利润 | 920,466 | 11.00% | 1,135,689 | 915,258 | 824,771 | 744,658 | |
| 利润总额 | 920,499 | 10.39% | 1,138,727 | 928,409 | 821,582 | 746,372 | |
| 减：所得税费用 | 227,408 | 17.94% | 269,253 | 189,754 | 252,812 | 293,732 | |
| 净利润 | 693,091 | 8.12% | 869,474 | 738,655 | 568,770 | 452,641 | |
| 减：非控股权益 | 6,859 | -67.65% | 28,975 | 2,925 | (24,741) | (60,230) | |
| 股东净利润 | 686,233 | 10.71% | 840,499 | 735,730 | 593,511 | 512,870 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.648 | 10.83% | 0.793 | 0.694 | 0.560 | 0.484 | |
| 每股派息 (元) * | -- | -- | 0.240 | 0.170 | 0.120 | 0.100 | |
| 每股净资产 (元) * | 10.228 | 6.25% | 9.826 | 9.204 | 8.629 | 8.168 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |