| 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 | 12,077,320 | -5.57% | 17,334,410 | 17,373,728 | 17,486,317 | 4,071,249 | |
| 减：营业总成本 | 10,818,908 | -8.39% | 15,798,562 | 16,344,260 | 15,996,228 | 3,864,752 | |
| 其中:营业成本 | 9,784,893 | -9.22% | 14,355,217 | 14,932,988 | 14,400,271 | 3,284,755 | |
| 财务费用 | 21,099 | -63.87% | 66,224 | 175,782 | 331,630 | 76,999 | |
| 资产减值损失 | (38,493) | 153.66% | (118,112) | (120,430) | (83,709) | 11,035 | |
| 公允价值变动收益 | 16,161 | -117.72% | (237,669) | (66,943) | 3,602 | 8,785 | |
| 投资收益 | 14,696 | 2,359.02% | 1,463 | 6,519 | 2,528 | 2,838 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | 0 | -- | |
| 营业利润 | 1,259,762 | 42.70% | 1,235,153 | 867,353 | 1,432,933 | 283,630 | |
| 利润总额 | 1,258,861 | 43.07% | 1,233,075 | 863,616 | 1,423,549 | 278,255 | |
| 减：所得税费用 | 244,730 | 23.49% | 283,266 | 177,921 | 240,564 | 29,180 | |
| 净利润 | 1,014,130 | 48.76% | 949,809 | 685,695 | 1,182,985 | 249,075 | |
| 减：非控股权益 | (995) | -122.17% | 6,656 | 7,741 | 574,659 | 96,935 | |
| 股东净利润 | 1,015,125 | 49.90% | 943,153 | 677,954 | 608,326 | 152,139 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.611 | 49.90% | 0.568 | 0.408 | 0.512 | 0.189 | |
| 每股派息 (元) * | -- | -- | 0.380 | 0.380 | -- | -- | |
| 每股净资产 (元) * | 5.000 | 8.93% | 4.741 | 4.551 | 4.140 | 2.403 | |
| 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 |