| 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 | 45,179,295 | 22.21% | 47,503,614 | 45,085,577 | 40,758,654 | 37,893,417 | |
| 减：营业总成本 | 44,835,190 | 22.61% | 47,065,094 | 44,601,522 | 40,345,781 | 37,521,594 | |
| 其中:营业成本 | 44,149,458 | 22.78% | 46,114,638 | 43,685,322 | 39,395,729 | 36,685,276 | |
| 财务费用 | 74,755 | 6.44% | 98,152 | 73,556 | 167,557 | 263,130 | |
| 资产减值损失 | (21,771) | -48.20% | (47,389) | (91,269) | (79,590) | (53,029) | |
| 公允价值变动收益 | 40,862 | 702.84% | 8,988 | 15,517 | 21,388 | 9,241 | |
| 投资收益 | 44,748 | 80.54% | 35,046 | 30,331 | 39,095 | 25,149 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 626,861 | 19.90% | 736,326 | 608,193 | 528,700 | 442,760 | |
| 利润总额 | 625,218 | 19.62% | 714,603 | 607,437 | 526,712 | 441,182 | |
| 减：所得税费用 | 92,680 | 90.25% | 100,974 | 112,610 | 86,496 | 69,523 | |
| 净利润 | 532,538 | 12.36% | 613,629 | 494,828 | 440,216 | 371,659 | |
| 减：非控股权益 | 31,927 | 11.36% | 34,142 | 26,519 | 33,197 | 40,664 | |
| 股东净利润 | 500,610 | 12.43% | 579,487 | 468,309 | 407,018 | 330,995 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.660 | 11.86% | 0.770 | 0.620 | 0.690 | 0.580 | |
| 每股派息 (元) * | -- | -- | 0.240 | 0.190 | 0.165 | 0.200 | |
| 每股净资产 (元) * | 9.751 | 8.31% | 9.303 | 8.552 | 7.803 | 6.300 | |
| 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 |