| 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 | 17,876,802 | 34.96% | 18,594,056 | 13,861,175 | 14,230,246 | 11,261,922 | |
| 减：营业总成本 | 17,073,922 | 32.86% | 17,987,469 | 13,835,800 | 13,667,805 | 10,933,757 | |
| 其中:营业成本 | 14,711,035 | 35.32% | 15,319,642 | 11,235,291 | 11,415,716 | 9,283,875 | |
| 财务费用 | 66,765 | -16.76% | 30,924 | 78,313 | 110,320 | (12,454) | |
| 资产减值损失 | (83,048) | 74.19% | (77,419) | (47,387) | (79,095) | (5,783) | |
| 公允价值变动收益 | (4,873) | -- | -- | -- | 23,046 | -- | |
| 投资收益 | (10,198) | -30,124.79% | 30 | 28,874 | 65,284 | (11,494) | |
| 其中：对联营企业和合营企业的投资收益 | 251 | 640.35% | 5 | 28 | (357) | (572) | |
| 营业利润 | 724,889 | 104.82% | 586,613 | 82,435 | 610,521 | 360,232 | |
| 利润总额 | 721,756 | 106.33% | 577,582 | 76,622 | 613,328 | 361,655 | |
| 减：所得税费用 | (5,360) | -291.18% | (434) | (7,605) | (6,952) | 3,318 | |
| 净利润 | 727,116 | 109.54% | 578,016 | 84,227 | 620,280 | 358,337 | |
| 减：非控股权益 | (6,359) | -34.16% | (10,209) | (6,479) | (2,294) | 277 | |
| 股东净利润 | 733,475 | 105.65% | 588,224 | 90,706 | 622,574 | 358,060 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.800 | 105.88% | 2.230 | 0.340 | 2.350 | 1.920 | |
| 每股派息 (元) * | 0.550 | 111.54% | 0.680 | 0.110 | 1.000 | 0.740 | |
| 每股净资产 (元) * | 17.284 | 19.92% | 15.428 | 13.730 | 19.686 | 22.071 | |
| 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 |