| 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 | 26,855,433 | 14.34% | 35,140,384 | 32,066,048 | 36,210,971 | 33,314,849 | |
| 减：营业总成本 | 24,182,037 | 13.40% | 31,126,236 | 28,528,321 | 30,491,027 | 29,666,323 | |
| 其中:营业成本 | 21,313,135 | 14.10% | 27,843,625 | 25,223,943 | 27,521,271 | 26,523,356 | |
| 财务费用 | (198,069) | -20.78% | (736,342) | (308,872) | (357,071) | 58,368 | |
| 资产减值损失 | (68,705) | -27.68% | (79,727) | (92,020) | (225,911) | (65,973) | |
| 公允价值变动收益 | 81,253 | -274.81% | (39,277) | 11,781 | 11,036 | 55,828 | |
| 投资收益 | 7,528 | 28.87% | 9,631 | (3,582) | 1,758 | (1,320) | |
| 其中：对联营企业和合营企业的投资收益 | (3,710) | 12.42% | 317 | (3,886) | 1,298 | (2,338) | |
| 营业利润 | 2,809,623 | 32.32% | 4,043,490 | 3,565,628 | 5,619,915 | 3,812,299 | |
| 利润总额 | 2,802,649 | 32.01% | 4,044,465 | 3,571,311 | 5,619,655 | 3,816,886 | |
| 减：所得税费用 | 409,710 | 174.51% | 425,417 | 284,520 | 608,119 | 500,872 | |
| 净利润 | 2,392,939 | 21.23% | 3,619,048 | 3,286,791 | 5,011,537 | 3,316,014 | |
| 减：非控股权益 | (14,621) | 3,801.08% | (1,304) | (163) | 0 | (1,260) | |
| 股东净利润 | 2,407,561 | 21.95% | 3,620,351 | 3,286,953 | 5,011,537 | 3,317,274 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.040 | 20.93% | 1.560 | 1.420 | 2.160 | 1.430 | |
| 每股派息 (元) * | -- | -- | 1.000 | 0.500 | 0.700 | 0.500 | |
| 每股净资产 (元) * | 14.092 | 7.41% | 13.849 | 12.778 | 12.036 | 10.258 | |
| 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 |