| 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 | 38,576,507 | 18.45% | 57,417,255 | 51,655,248 | 46,828,963 | 42,411,007 | |
| 减：营业总成本 | 33,209,346 | 20.45% | 49,017,721 | 43,782,618 | 39,295,789 | 35,878,287 | |
| 其中:营业成本 | 28,365,056 | 22.93% | 42,110,957 | 37,813,103 | 34,164,698 | 31,011,682 | |
| 财务费用 | (159,279) | -30.60% | (475,852) | (476,623) | (466,464) | (125,148) | |
| 资产减值损失 | 21,921 | 9.77% | (57,685) | (62,272) | (153,934) | (93,201) | |
| 公允价值变动收益 | 116,116 | 10.30% | 148,146 | 19,140 | 1,998 | 15,048 | |
| 投资收益 | 140,833 | 975.89% | 38,340 | 7,221 | 18,976 | 16,554 | |
| 其中：对联营企业和合营企业的投资收益 | (563) | -0.15% | (384) | (1,649) | 9,749 | (2,272) | |
| 营业利润 | 5,854,759 | 7.64% | 9,105,604 | 8,544,115 | 7,851,766 | 6,843,422 | |
| 利润总额 | 5,867,507 | 7.57% | 9,128,122 | 8,569,288 | 7,885,126 | 6,866,328 | |
| 减：所得税费用 | 721,620 | 1.85% | 981,518 | 941,621 | 980,389 | 823,522 | |
| 净利润 | 5,145,886 | 8.42% | 8,146,604 | 7,627,667 | 6,904,736 | 6,042,805 | |
| 减：非控股权益 | 290,605 | 8.34% | 536,482 | 452,481 | 458,555 | 400,357 | |
| 股东净利润 | 4,855,281 | 8.43% | 7,610,121 | 7,175,186 | 6,446,181 | 5,642,448 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.610 | 8.93% | 0.950 | 0.900 | 0.810 | 0.850 | |
| 每股派息 (元) * | 0.147 | 8.89% | 0.570 | 0.540 | 0.390 | 0.410 | |
| 每股净资产 (元) * | 6.128 | 6.85% | 6.128 | 5.875 | 6.343 | 6.852 | |
| 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 |