| 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 | 5,347,738 | 20.89% | 6,033,378 | 5,409,835 | 5,403,532 | 4,396,594 | |
| 减：营业总成本 | 4,315,776 | 15.78% | 4,947,471 | 4,587,462 | 4,182,442 | 3,478,554 | |
| 其中:营业成本 | 3,474,066 | 13.86% | 4,037,298 | 3,772,594 | 3,442,357 | 2,853,149 | |
| 财务费用 | (32,378) | -40.29% | (135,033) | (121,579) | (10,689) | (4,909) | |
| 资产减值损失 | (40,781) | 747.14% | (64,840) | (61,172) | (45,649) | (26,165) | |
| 公允价值变动收益 | 64,992 | -1,920.60% | 133 | 185,924 | 41,999 | 3,507 | |
| 投资收益 | 14,323 | 2,305.26% | 46,796 | 50,643 | 17,119 | 39,676 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 5,578 | (3,039) | (11,558) | 2,706 | |
| 营业利润 | 1,131,628 | 44.86% | 1,182,965 | 1,054,088 | 1,262,502 | 955,759 | |
| 利润总额 | 1,126,535 | 44.05% | 1,170,095 | 1,041,356 | 1,250,467 | 943,106 | |
| 减：所得税费用 | 161,274 | 42.84% | 169,478 | 119,801 | 156,762 | 117,593 | |
| 净利润 | 965,261 | 44.26% | 1,000,617 | 921,555 | 1,093,705 | 825,514 | |
| 减：非控股权益 | (8,344) | -36,242.90% | (1,835) | (2,371) | 33,560 | 57,410 | |
| 股东净利润 | 973,605 | 45.51% | 1,002,452 | 923,926 | 1,060,146 | 768,103 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.856 | 50.63% | 1.850 | 1.740 | 2.070 | 1.510 | |
| 每股派息 (元) * | 0.420 | 61.54% | 0.660 | 0.600 | 0.500 | 0.220 | |
| 每股净资产 (元) * | 17.014 | 9.86% | 16.131 | 15.186 | 12.000 | 9.920 | |
| 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 |