| 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 | 46,396,003 | -0.03% | 64,519,387 | 57,250,814 | 45,974,331 | 39,032,521 | |
| 减：营业总成本 | 40,153,659 | -1.83% | 57,966,215 | 51,530,771 | 41,590,089 | 35,281,962 | |
| 其中:营业成本 | 33,632,496 | -3.02% | 49,355,307 | 44,734,171 | 35,346,876 | 29,563,588 | |
| 财务费用 | 1,452,276 | 9.63% | 1,889,918 | 1,236,048 | 1,142,961 | 1,278,654 | |
| 资产减值损失 | (133,459) | -24.61% | (561,359) | (251,953) | (199,225) | (55,693) | |
| 公允价值变动收益 | 63,367 | 61.64% | 45,420 | (138,493) | 73,913 | (337,664) | |
| 投资收益 | 485,053 | -9.54% | 794,026 | 955,285 | 2,027,696 | 1,056,617 | |
| 其中：对联营企业和合营企业的投资收益 | 222,610 | -4.22% | 335,013 | 425,923 | 376,389 | 318,427 | |
| 营业利润 | 7,024,577 | 21.48% | 6,815,866 | 6,548,705 | 5,996,808 | 4,679,387 | |
| 利润总额 | 6,997,520 | 21.81% | 6,766,146 | 6,493,760 | 5,939,604 | 4,455,328 | |
| 减：所得税费用 | 1,342,018 | 18.76% | 1,556,941 | 1,544,913 | 1,224,604 | 724,090 | |
| 净利润 | 5,655,502 | 22.56% | 5,209,205 | 4,948,848 | 4,715,000 | 3,731,238 | |
| 减：非控股权益 | 1,476,384 | 32.18% | 1,334,912 | 1,262,709 | 696,419 | 363,638 | |
| 股东净利润 | 4,179,117 | 19.49% | 3,874,293 | 3,686,138 | 4,018,581 | 3,367,600 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.950 | 18.90% | 1.810 | 1.730 | 1.890 | 1.570 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.550 | 0.400 | 0.400 | |
| 每股净资产 (元) * | 20.339 | 4.73% | 19.593 | 18.191 | 16.903 | 14.893 | |
| 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 |