| 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 | 20,393,825 | 13.89% | 24,462,373 | 20,655,217 | 21,489,124 | 17,985,585 | |
| 减：营业总成本 | 16,357,899 | -1.33% | 22,322,368 | 19,817,191 | 19,077,259 | 17,004,597 | |
| 其中:营业成本 | 14,508,561 | -2.44% | 20,181,871 | 17,924,147 | 17,393,222 | 15,443,455 | |
| 财务费用 | 72,324 | 19.47% | 41,839 | (21,690) | (107,523) | 29,061 | |
| 资产减值损失 | (48,072) | -3.00% | (85,727) | (35,206) | (150,003) | (311,747) | |
| 公允价值变动收益 | (927) | -65.84% | (2,382) | 887 | 4,129 | 46 | |
| 投资收益 | 102,180 | 5.34% | 138,587 | 91,343 | 374,391 | 388,084 | |
| 其中：对联营企业和合营企业的投资收益 | 80,227 | -12.43% | 137,639 | 79,599 | 387,031 | 336,520 | |
| 营业利润 | 4,175,030 | 170.20% | 2,502,407 | 1,086,816 | 2,754,606 | 1,114,092 | |
| 利润总额 | 4,181,591 | 169.38% | 2,497,304 | 1,076,505 | 2,725,335 | 1,075,796 | |
| 减：所得税费用 | 558,187 | 218.41% | 320,646 | 107,831 | 329,023 | (2,297) | |
| 净利润 | 3,623,404 | 163.14% | 2,176,658 | 968,674 | 2,396,312 | 1,078,093 | |
| 减：非控股权益 | 375,291 | 191.47% | 217,123 | 25,169 | 15,579 | (31,000) | |
| 股东净利润 | 3,248,112 | 160.22% | 1,959,535 | 943,505 | 2,380,733 | 1,109,093 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.203 | 160.39% | 0.730 | 0.350 | 0.880 | 0.410 | |
| 每股派息 (元) * | 0.180 | -- | 0.230 | 0.110 | 0.270 | 0.130 | |
| 每股净资产 (元) * | 7.569 | 19.75% | 6.590 | 5.954 | 5.730 | 4.939 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |