| 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 | 16,048,295 | 11.54% | 19,759,215 | 19,406,138 | 20,407,984 | 16,471,902 | |
| 减：营业总成本 | 14,915,692 | 8.73% | 18,898,830 | 18,680,851 | 19,711,790 | 16,164,072 | |
| 其中:营业成本 | 14,068,276 | 7.57% | 18,016,832 | 17,750,123 | 18,845,108 | 15,699,549 | |
| 财务费用 | 35,067 | -43.69% | 76,107 | 105,248 | 169,962 | 133,813 | |
| 资产减值损失 | (2,128) | -93.96% | (51,010) | (3,730) | (5,985) | (941) | |
| 公允价值变动收益 | (63,515) | -6,589.59% | 24,795 | (8,947) | (7,533) | 1,510 | |
| 投资收益 | (16,304) | -148.24% | 15,474 | (8,080) | (73,586) | (32,823) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 1,079,120 | 51.79% | 972,774 | 754,966 | 658,386 | 323,424 | |
| 利润总额 | 1,026,865 | 44.14% | 961,155 | 756,669 | 638,816 | 332,467 | |
| 减：所得税费用 | 170,242 | 45.60% | 159,224 | 122,154 | 97,946 | 91,487 | |
| 净利润 | 856,623 | 43.86% | 801,931 | 634,514 | 540,869 | 240,980 | |
| 减：非控股权益 | (1,480) | -110.77% | 15,395 | 23,359 | 47,944 | 77,060 | |
| 股东净利润 | 858,104 | 47.51% | 786,535 | 611,155 | 492,925 | 163,920 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.750 | 53.06% | 0.660 | 0.540 | 0.490 | 0.170 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 3.416 | 36.69% | 2.661 | 1.988 | -2.431 | -2.407 | |
| 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 |