| 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 | 48,001,461 | -8.71% | 56,792,876 | 71,435,641 | 63,010,144 | 58,690,773 | |
| 减：营业总成本 | 45,635,877 | -7.86% | 53,633,240 | 67,482,288 | 59,915,188 | 55,858,272 | |
| 其中:营业成本 | 44,079,474 | -8.32% | 51,723,919 | 65,505,119 | 58,232,912 | 54,130,014 | |
| 财务费用 | 122,115 | 4.10% | 126,393 | 140,618 | 204,299 | 266,555 | |
| 资产减值损失 | -- | -- | (10,801) | (671) | (3,270) | (3,988) | |
| 公允价值变动收益 | 10,785 | -463.67% | 30,354 | 47,764 | (103,401) | (17,549) | |
| 投资收益 | (69,176) | -7.10% | (77,922) | (157,769) | (65,750) | 13,873 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 2,461,971 | -19.11% | 3,422,688 | 3,968,162 | 3,017,277 | 3,232,416 | |
| 利润总额 | 2,441,741 | -20.02% | 3,418,132 | 3,979,015 | 3,027,980 | 3,241,616 | |
| 减：所得税费用 | 603,816 | -21.64% | 874,261 | 1,003,621 | 760,129 | 794,372 | |
| 净利润 | 1,837,925 | -19.47% | 2,543,871 | 2,975,394 | 2,267,851 | 2,447,245 | |
| 减：非控股权益 | 400,387 | -20.95% | 594,069 | 760,999 | 567,508 | 570,938 | |
| 股东净利润 | 1,437,538 | -19.05% | 1,949,802 | 2,214,395 | 1,700,343 | 1,876,306 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.748 | -19.05% | 3.727 | 4.233 | 3.250 | 3.587 | |
| 每股派息 (元) * | 0.330 | -- | 1.720 | 1.950 | 1.460 | 1.450 | |
| 每股净资产 (元) * | 24.584 | 4.28% | 23.892 | 22.125 | 19.361 | 17.570 | |
| 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 |