| 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 | 11,156,298 | 0.65% | 14,795,453 | 10,929,993 | 12,610,190 | 10,919,683 | |
| 减：营业总成本 | 9,178,869 | -0.17% | 12,239,918 | 9,240,335 | 11,041,030 | 9,865,931 | |
| 其中:营业成本 | 7,465,920 | -0.37% | 10,058,839 | 7,454,122 | 9,266,922 | 8,176,124 | |
| 财务费用 | (80,133) | -336.64% | (131,246) | (207,502) | (110,855) | 64,802 | |
| 资产减值损失 | (20,893) | -10.51% | (270,806) | (24,885) | (61,325) | (23,131) | |
| 公允价值变动收益 | (1,805) | -87.54% | (10,061) | 50,175 | (50,580) | (23,611) | |
| 投资收益 | 610,006 | 31.70% | 520,915 | 241,292 | 176,928 | 370,299 | |
| 其中：对联营企业和合营企业的投资收益 | 514,005 | 11.90% | -- | -- | 186,225 | 253,723 | |
| 营业利润 | 2,576,133 | 13.71% | 2,776,417 | 1,996,738 | 1,687,072 | 1,377,510 | |
| 利润总额 | 2,572,322 | 13.65% | 2,767,391 | 1,988,709 | 1,667,273 | 1,458,533 | |
| 减：所得税费用 | 360,918 | 26.71% | 401,598 | 293,995 | 222,100 | 161,218 | |
| 净利润 | 2,211,404 | 11.77% | 2,365,793 | 1,694,714 | 1,445,174 | 1,297,315 | |
| 减：非控股权益 | 56,217 | 30.57% | 62,169 | 3,101 | 25,319 | 27,312 | |
| 股东净利润 | 2,155,187 | 11.35% | 2,303,624 | 1,691,613 | 1,419,855 | 1,270,003 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.804 | 11.36% | 1.929 | 1.416 | 1.245 | 1.130 | |
| 每股派息 (元) * | 0.250 | -50.00% | 0.500 | 0.275 | 0.166 | -- | |
| 每股净资产 (元) * | 15.836 | 15.14% | 13.732 | 12.348 | 11.142 | 9.269 | |
| 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 |