| 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 | 55,521,512 | 16.03% | 69,695,136 | 60,676,613 | 55,363,782 | 47,819,167 | |
| 减：营业总成本 | 51,468,484 | 14.37% | 66,679,758 | 57,338,357 | 52,460,982 | 45,419,183 | |
| 其中:营业成本 | 46,321,918 | 15.19% | 58,876,109 | 50,073,723 | 45,253,060 | 38,669,905 | |
| 财务费用 | 47,392 | -16.65% | 44,548 | 7,452 | (97,834) | 40,178 | |
| 资产减值损失 | (527,567) | 69.18% | (1,148,012) | (495,916) | (480,538) | (549,024) | |
| 公允价值变动收益 | (19,550) | -177.77% | (204,160) | 85,065 | (61,543) | 173,613 | |
| 投资收益 | 219,262 | 1,284.15% | 1,577,064 | 748,150 | 480,560 | 425,574 | |
| 其中：对联营企业和合营企业的投资收益 | 104,758 | -212.02% | 186,935 | 320,691 | 301,765 | 279,626 | |
| 营业利润 | 3,732,640 | 19.18% | 3,887,453 | 3,976,684 | 3,323,258 | 2,658,243 | |
| 利润总额 | 3,725,243 | 18.63% | 3,884,244 | 4,006,164 | 3,327,360 | 2,667,048 | |
| 减：所得税费用 | 623,462 | 66.81% | 596,718 | 362,455 | 313,621 | 237,824 | |
| 净利润 | 3,101,782 | 12.12% | 3,287,526 | 3,643,709 | 3,013,739 | 2,429,224 | |
| 减：非控股权益 | 135,331 | -4.50% | 365,425 | 93,316 | 155,841 | 140,187 | |
| 股东净利润 | 2,966,451 | 13.02% | 2,922,101 | 3,550,394 | 2,857,899 | 2,289,037 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.900 | 7.14% | 0.940 | 1.140 | 0.920 | 0.730 | |
| 每股派息 (元) * | -- | -- | 0.403 | 0.475 | 0.335 | 0.230 | |
| 每股净资产 (元) * | 12.858 | 4.19% | 12.445 | 11.943 | 11.216 | 10.419 | |
| 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 |