| 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 | 58,715,762 | -1.38% | 80,941,533 | 72,843,632 | 69,319,303 | 59,429,313 | |
| 减：营业总成本 | 57,914,355 | -0.95% | 79,601,206 | 71,682,013 | 67,989,500 | 58,425,063 | |
| 其中:营业成本 | 56,709,810 | -1.15% | 78,199,765 | 70,497,411 | 66,937,131 | 57,519,624 | |
| 财务费用 | 329,745 | 20.10% | 360,095 | 308,479 | 247,408 | 247,974 | |
| 资产减值损失 | (32,463) | 42.34% | (35,655) | (14,461) | (10,901) | (2,220) | |
| 公允价值变动收益 | 83,738 | -- | -- | -- | -- | -- | |
| 投资收益 | (2,867) | -95.92% | (39,666) | (38,780) | 766 | 28,838 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (59,280) | (34,632) | (1,471) | 17,392 | |
| 营业利润 | 894,224 | -11.79% | 1,332,357 | 1,240,320 | 1,340,729 | 1,061,393 | |
| 利润总额 | 884,457 | -12.77% | 1,330,570 | 1,241,888 | 1,341,871 | 1,066,476 | |
| 减：所得税费用 | 183,531 | -19.45% | 325,617 | 284,183 | 252,181 | 197,799 | |
| 净利润 | 700,926 | -10.83% | 1,004,953 | 957,705 | 1,089,691 | 868,677 | |
| 减：非控股权益 | (8,397) | 83.48% | (5,410) | (167) | -- | -- | |
| 股东净利润 | 709,323 | -10.28% | 1,010,363 | 957,872 | 1,089,691 | 868,677 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.174 | -5.53% | 0.237 | 0.233 | 0.316 | 0.260 | |
| 每股派息 (元) * | -- | -- | 0.081 | 0.070 | 0.060 | -- | |
| 每股净资产 (元) * | 2.971 | 15.39% | 2.626 | 2.336 | 1.978 | 2.969 | |
| 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 |