| 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 | 7,442,366 | -11.93% | 10,787,863 | 10,058,497 | 8,694,002 | 8,021,550 | |
| 减：营业总成本 | 5,323,981 | -0.88% | 7,370,367 | 6,810,131 | 5,779,883 | 5,167,536 | |
| 其中:营业成本 | 4,545,071 | -1.41% | 6,177,643 | 5,355,270 | 4,725,854 | 3,952,980 | |
| 财务费用 | 11,240 | -660.53% | (4,319) | (7,954) | (62,374) | (84,235) | |
| 资产减值损失 | (4,523) | -18.17% | (11,567) | (7,933) | (9,402) | (16,020) | |
| 公允价值变动收益 | (7,779) | -48.90% | (8,948) | 8,322 | (20) | 4,535 | |
| 投资收益 | 363,918 | 237.20% | 145,734 | 126,188 | 75,210 | 18,812 | |
| 其中：对联营企业和合营企业的投资收益 | 257,626 | -4,156.21% | (11,719) | (38,266) | (10,006) | 8,290 | |
| 营业利润 | 2,492,935 | -21.85% | 3,572,117 | 3,393,674 | 2,975,714 | 2,874,495 | |
| 利润总额 | 2,485,063 | -22.05% | 3,538,741 | 3,368,913 | 2,977,735 | 2,869,023 | |
| 减：所得税费用 | 351,757 | -25.20% | 543,214 | 517,773 | 454,758 | 404,225 | |
| 净利润 | 2,133,306 | -21.51% | 2,995,527 | 2,851,139 | 2,522,977 | 2,464,798 | |
| 减：非控股权益 | 3,958 | -87.26% | 18,524 | 53,787 | 50,632 | 32,898 | |
| 股东净利润 | 2,129,348 | -20.74% | 2,977,002 | 2,797,352 | 2,472,345 | 2,431,900 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.530 | -20.67% | 4.930 | 4.640 | 4.100 | 4.030 | |
| 每股派息 (元) * | 1.400 | 21.74% | 2.970 | 2.320 | 1.250 | 1.210 | |
| 每股净资产 (元) * | 23.988 | 3.22% | 23.655 | 22.171 | 18.779 | 16.086 | |
| 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 |