| 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 | 20,606,584 | -18.54% | 42,837,236 | 46,247,779 | 41,597,744 | 34,686,465 | |
| 减：营业总成本 | 19,127,639 | -17.51% | 39,054,988 | 43,029,672 | 39,028,091 | 32,619,704 | |
| 其中:营业成本 | 18,169,172 | -17.94% | 37,497,281 | 41,184,209 | 37,459,712 | 31,246,028 | |
| 财务费用 | (45,944) | -78.01% | (281,781) | (284,871) | (288,906) | (237,925) | |
| 资产减值损失 | (76,762) | 488.85% | (38,035) | (42,712) | (245,854) | 1,290 | |
| 公允价值变动收益 | -- | -- | (20,000) | -- | -- | -- | |
| 投资收益 | 10,088 | 1,077.53% | 2,587 | 16,124 | (1,095) | 11,309 | |
| 其中：对联营企业和合营企业的投资收益 | 6,088 | 2,453.67% | 1,969 | 653 | 1,640 | (7,855) | |
| 营业利润 | 1,612,754 | -21.99% | 3,920,716 | 3,397,082 | 2,598,777 | 1,893,438 | |
| 利润总额 | 1,605,125 | -22.09% | 3,914,836 | 3,394,635 | 2,610,563 | 1,886,855 | |
| 减：所得税费用 | 236,475 | -6.59% | 501,941 | 385,441 | 297,714 | 168,030 | |
| 净利润 | 1,368,650 | -24.26% | 3,412,896 | 3,009,194 | 2,312,849 | 1,718,825 | |
| 减：非控股权益 | 7,148 | -167.54% | 18,930 | 2,043 | 7,974 | 5,815 | |
| 股东净利润 | 1,361,502 | -25.10% | 3,393,966 | 3,007,151 | 2,304,874 | 1,713,010 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.500 | -24.24% | 1.230 | 1.090 | 0.840 | 0.870 | |
| 每股派息 (元) * | 0.140 | 0.00% | 0.400 | 0.400 | 0.400 | 0.410 | |
| 每股净资产 (元) * | 7.697 | 32.92% | 6.197 | 5.478 | 6.548 | 5.821 | |
| 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 |