| 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 | 4,068,388 | -9.86% | 6,452,399 | 5,962,244 | 4,806,014 | 4,314,269 | |
| 减：营业总成本 | 3,308,914 | -7.34% | 5,029,564 | 4,883,777 | 4,169,260 | 3,802,313 | |
| 其中:营业成本 | 1,684,993 | -1.91% | 2,513,792 | 2,221,806 | 1,903,524 | 1,629,705 | |
| 财务费用 | (11,226) | -77.86% | (110,033) | (72,258) | (86,886) | 27,165 | |
| 资产减值损失 | (420) | -96.88% | (113,821) | (90,804) | (81,201) | (6,506) | |
| 公允价值变动收益 | 17,901 | 311.60% | (30,998) | (23,735) | (7,998) | (4,046) | |
| 投资收益 | 52,099 | 66.85% | 50,373 | 20,852 | 18,361 | (53,854) | |
| 其中：对联营企业和合营企业的投资收益 | (631) | -34.47% | (1,750) | (753) | (12,812) | (59,205) | |
| 营业利润 | 875,197 | -28.92% | 1,641,379 | 1,051,921 | 622,520 | 468,575 | |
| 利润总额 | 868,601 | -29.39% | 1,633,370 | 1,051,429 | 629,275 | 467,973 | |
| 减：所得税费用 | 157,326 | 5.54% | 213,873 | 171,116 | 97,359 | 102,544 | |
| 净利润 | 711,275 | -34.20% | 1,419,497 | 880,313 | 531,916 | 365,429 | |
| 减：非控股权益 | (13,123) | 3.82% | (8,173) | (6,867) | (9,560) | (19,088) | |
| 股东净利润 | 724,398 | -33.77% | 1,427,671 | 887,180 | 541,476 | 384,517 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.370 | -34.08% | 0.731 | 0.455 | 0.277 | 0.198 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.060 | 0.030 | 0.025 | |
| 每股净资产 (元) * | 3.855 | 10.73% | 3.572 | 2.939 | 2.465 | 2.206 | |
| 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 |