| 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 | 33,806,562 | 1.89% | 43,031,617 | 38,311,825 | 32,338,778 | 697,275 | |
| 减：营业总成本 | 33,146,524 | 1.84% | 42,188,921 | 37,767,396 | 31,826,849 | 761,108 | |
| 其中:营业成本 | 31,959,966 | 2.18% | 40,495,455 | 35,669,301 | 29,790,152 | 288,519 | |
| 财务费用 | (45,575) | -25.91% | (70,179) | (83,115) | (78,924) | 7,708 | |
| 资产减值损失 | -- | -- | -- | (39) | (1,388) | -- | |
| 公允价值变动收益 | 801 | -14.52% | 1,232 | 1,097 | -- | -- | |
| 投资收益 | 356,960 | -8,243.42% | 1,462 | 69,536 | 7,033 | (25) | |
| 其中：对联营企业和合营企业的投资收益 | (13,449) | 88.45% | (2,404) | (4,541) | 1,852 | (589) | |
| 营业利润 | 1,667,897 | 46.50% | 1,401,839 | 1,176,946 | 1,018,528 | (64,618) | |
| 利润总额 | 1,666,969 | 47.49% | 1,345,367 | 1,177,418 | 1,016,664 | (61,618) | |
| 减：所得税费用 | 393,926 | 41.08% | 307,396 | 309,110 | 279,339 | (1,490) | |
| 净利润 | 1,273,043 | 49.59% | 1,037,971 | 868,308 | 737,326 | (60,128) | |
| 减：非控股权益 | 266,004 | 26.88% | 246,566 | 320,326 | 322,932 | 3,421 | |
| 股东净利润 | 1,007,039 | 57.02% | 791,405 | 547,982 | 414,393 | (63,549) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.779 | 57.02% | 1.398 | 1.079 | 1.057 | -0.201 | |
| 每股派息 (元) * | -- | -- | 0.699 | 0.484 | -- | -- | |
| 每股净资产 (元) * | 12.619 | 11.94% | 11.539 | 10.625 | 6.259 | 6.939 | |
| 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 |