| 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 | 6,508,369 | 20.96% | 7,374,991 | 5,726,689 | 5,149,387 | 6,218,042 | |
| 减：营业总成本 | 4,529,483 | 21.01% | 5,183,845 | 4,417,865 | 3,756,143 | 4,072,253 | |
| 其中:营业成本 | 3,743,063 | 21.55% | 4,204,864 | 3,445,530 | 2,878,321 | 3,186,509 | |
| 财务费用 | (101,992) | -4.37% | (172,502) | (161,511) | (174,275) | (96,133) | |
| 资产减值损失 | (29,638) | 14.14% | (26,349) | (973) | (70,097) | (33,442) | |
| 公允价值变动收益 | 24,709 | -17.82% | 49,773 | 55,023 | 20,014 | -- | |
| 投资收益 | 26,218 | 125.80% | 17,115 | 56,533 | 97,724 | 74,986 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | (155) | |
| 营业利润 | 2,258,305 | 22.64% | 2,522,705 | 1,777,647 | 1,661,427 | 2,294,528 | |
| 利润总额 | 2,261,827 | 22.82% | 2,518,944 | 1,782,848 | 1,666,318 | 2,303,528 | |
| 减：所得税费用 | 303,888 | 27.72% | 328,710 | 199,697 | 160,215 | 290,216 | |
| 净利润 | 1,957,939 | 22.09% | 2,190,234 | 1,583,151 | 1,506,103 | 2,013,312 | |
| 减：非控股权益 | (580) | -236.63% | (216) | 2,165 | 1,397 | 2,501 | |
| 股东净利润 | 1,958,519 | 22.16% | 2,190,449 | 1,580,986 | 1,504,706 | 2,010,811 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.020 | 21.43% | 1.140 | 0.820 | 0.790 | 1.100 | |
| 每股派息 (元) * | -- | -- | 0.380 | 0.280 | 0.250 | 0.320 | |
| 每股净资产 (元) * | 10.958 | 8.79% | 10.366 | 9.514 | 8.922 | 8.448 | |
| 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 |