| 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 | 27,587,078 | 16.76% | 31,802,388 | 25,978,259 | 21,902,214 | 17,998,428 | |
| 减：营业总成本 | 24,075,711 | 20.91% | 27,048,615 | 22,274,393 | 20,271,929 | 16,652,622 | |
| 其中:营业成本 | 20,763,823 | 22.61% | 23,030,342 | 18,846,747 | 17,868,771 | 14,602,288 | |
| 财务费用 | 237,775 | -8.30% | 351,347 | 392,099 | 276,985 | 274,265 | |
| 资产减值损失 | (139,958) | 2.56% | (162,389) | (184,021) | (93,121) | (109,340) | |
| 公允价值变动收益 | 11,836 | -211.44% | (14,649) | (14,455) | 15,406 | (266) | |
| 投资收益 | 22,388 | -78.11% | 93,598 | (31,485) | (15,455) | 26,321 | |
| 其中：对联营企业和合营企业的投资收益 | (1,820) | -142.36% | (1,595) | (3,901) | 25,541 | 15,057 | |
| 营业利润 | 3,434,972 | -7.19% | 4,705,740 | 3,516,785 | 1,597,736 | 1,348,729 | |
| 利润总额 | 3,428,601 | -7.23% | 4,660,284 | 3,442,401 | 1,563,017 | 1,380,729 | |
| 减：所得税费用 | 474,068 | 19.40% | 536,787 | 240,271 | 134,913 | 38,672 | |
| 净利润 | 2,954,533 | -10.43% | 4,123,497 | 3,202,130 | 1,428,104 | 1,342,058 | |
| 减：非控股权益 | 82,873 | 50.47% | 60,823 | 110,714 | 95,988 | 29,092 | |
| 股东净利润 | 2,871,660 | -11.47% | 4,062,674 | 3,091,416 | 1,332,116 | 1,312,965 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.880 | -12.87% | 1.260 | 1.010 | 0.440 | 0.450 | |
| 每股派息 (元) * | 0.150 | 0.00% | 0.380 | 0.170 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 6.407 | 10.63% | 5.933 | 4.724 | 3.948 | -- | |
| 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 |