| 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 | 45,026,073 | -16.56% | 96,501,993 | 91,243,817 | 80,119,529 | 71,339,872 | |
| 减：营业总成本 | 43,435,830 | -16.73% | 91,644,531 | 86,583,234 | 76,722,391 | 68,321,700 | |
| 其中:营业成本 | 39,126,190 | -17.41% | 84,539,280 | 79,896,781 | 70,771,504 | 63,365,372 | |
| 财务费用 | 1,265,228 | -15.38% | 2,017,846 | 2,092,982 | 1,971,155 | 1,440,535 | |
| 资产减值损失 | (9,966) | -265.66% | (191,256) | (96,171) | (7,246) | (67,663) | |
| 公允价值变动收益 | (208) | -- | 208 | -- | -- | -- | |
| 投资收益 | (2,007) | -101.90% | 83,870 | 84,217 | (44,133) | 44,907 | |
| 其中：对联营企业和合营企业的投资收益 | (38,386) | -1,645.25% | 22,214 | 13,164 | (72,202) | 29,147 | |
| 营业利润 | 1,464,962 | -10.72% | 2,621,557 | 2,619,189 | 2,272,462 | 1,803,952 | |
| 利润总额 | 1,499,781 | -10.91% | 2,651,329 | 2,629,934 | 2,303,033 | 1,803,669 | |
| 减：所得税费用 | 353,077 | -7.04% | 621,977 | 572,260 | 470,546 | 390,447 | |
| 净利润 | 1,146,704 | -12.04% | 2,029,352 | 2,057,674 | 1,832,487 | 1,413,223 | |
| 减：非控股权益 | 337,963 | -1.06% | 684,481 | 504,206 | 452,478 | 317,431 | |
| 股东净利润 | 808,741 | -15.94% | 1,344,871 | 1,553,469 | 1,380,009 | 1,095,791 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.470 | -16.07% | 0.780 | 0.910 | 0.800 | 0.640 | |
| 每股派息 (元) * | -- | -- | 0.270 | 0.260 | 0.250 | 0.250 | |
| 每股净资产 (元) * | 6.495 | 6.92% | 6.378 | 5.807 | 5.206 | 4.699 | |
| 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 |