| 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 | 3,250,470 | 16.30% | 3,764,540 | 3,536,464 | 3,293,287 | 2,535,789 | |
| 减：营业总成本 | 2,442,610 | 9.92% | 3,018,731 | 2,807,780 | 2,678,329 | 1,913,611 | |
| 其中:营业成本 | 1,826,082 | 14.65% | 2,188,364 | 1,934,446 | 1,947,248 | 1,400,646 | |
| 财务费用 | 209,465 | -19.14% | 338,527 | 378,417 | 268,658 | 162,934 | |
| 资产减值损失 | 0 | -100.00% | (1,154) | (29) | (370) | (3,495) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 14,874 | -77.67% | 95,363 | 81,329 | 62,082 | 48,428 | |
| 其中：对联营企业和合营企业的投资收益 | 30,988 | -31.79% | 60,307 | 55,015 | 48,170 | 48,428 | |
| 营业利润 | 865,441 | 19.10% | 922,896 | 799,881 | 746,279 | 716,114 | |
| 利润总额 | 865,526 | 19.10% | 922,850 | 813,546 | 745,136 | 716,602 | |
| 减：所得税费用 | 107,115 | 53.29% | 88,985 | 65,039 | 29,329 | 38,435 | |
| 净利润 | 758,410 | 15.46% | 833,866 | 748,507 | 715,808 | 678,167 | |
| 减：非控股权益 | 12,745 | 50.20% | 13,291 | 13,673 | 355 | 931 | |
| 股东净利润 | 745,665 | 15.00% | 820,574 | 734,834 | 715,453 | 677,235 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.830 | 13.70% | 0.920 | 0.980 | 0.960 | 1.040 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.520 | 1.250 | -- | |
| 每股净资产 (元) * | 11.896 | 3.70% | 11.653 | 10.402 | 10.700 | 30.100 | |
| 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 |