| 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 | 23,552,406 | -6.46% | 34,226,019 | 27,259,887 | 30,245,283 | 26,744,385 | |
| 减：营业总成本 | 20,422,148 | -3.77% | 29,327,105 | 22,808,045 | 22,691,232 | 18,213,272 | |
| 其中:营业成本 | 19,222,844 | -4.56% | 27,820,703 | 21,575,600 | 21,490,938 | 17,274,156 | |
| 财务费用 | 183,959 | 13.22% | 220,306 | 68,124 | 58,829 | 96,001 | |
| 资产减值损失 | (20,293) | -55.62% | (27,820) | (33,384) | (26,780) | (38,861) | |
| 公允价值变动收益 | 29 | -- | -- | (6,390) | 1,232 | 1,019 | |
| 投资收益 | (15,720) | -38.91% | (32,029) | 8,401 | 38,463 | 29,514 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 3,195,721 | -19.34% | 5,008,134 | 4,428,384 | 7,603,580 | 8,525,579 | |
| 利润总额 | 3,202,419 | -19.29% | 5,014,642 | 4,280,770 | 7,410,587 | 8,543,334 | |
| 减：所得税费用 | 582,970 | -15.27% | 836,441 | 658,345 | 1,123,064 | 1,272,890 | |
| 净利润 | 2,619,449 | -20.13% | 4,178,201 | 3,622,425 | 6,287,523 | 7,270,444 | |
| 减：非控股权益 | 245,532 | 6.35% | 275,608 | 46,527 | (1,852) | (453) | |
| 股东净利润 | 2,373,917 | -22.14% | 3,902,593 | 3,575,899 | 6,289,375 | 7,270,897 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.119 | -22.08% | 1.841 | 1.689 | 2.965 | 3.439 | |
| 每股派息 (元) * | 0.250 | -16.67% | 0.600 | 0.600 | 0.800 | 0.800 | |
| 每股净资产 (元) * | 15.402 | 6.29% | 14.609 | 13.607 | 12.680 | 10.538 | |
| 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 |