| 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 | 31,331,603 | -10.28% | 46,382,472 | 27,185,064 | 29,343,152 | 24,595,818 | |
| 减：营业总成本 | 31,150,795 | -10.32% | 46,206,165 | 26,640,351 | 28,766,286 | 24,206,964 | |
| 其中:营业成本 | 28,639,043 | -12.67% | 43,561,371 | 24,478,977 | 26,848,953 | 22,740,006 | |
| 财务费用 | (34,031) | -308.87% | (77,808) | (98,134) | (63,947) | 2,347 | |
| 资产减值损失 | (65,730) | -2.40% | (110,081) | (66,909) | (103,691) | (70,804) | |
| 公允价值变动收益 | 95,204 | -975.81% | 517 | 30,688 | (37,661) | 107,586 | |
| 投资收益 | 32,017 | 10.32% | 48,224 | 19,615 | 23,957 | 79,850 | |
| 其中：对联营企业和合营企业的投资收益 | 6,614 | -58.60% | 30,042 | 43,154 | 23,588 | -- | |
| 营业利润 | 557,561 | 22.94% | 512,599 | 661,563 | 599,833 | 574,508 | |
| 利润总额 | 549,889 | 20.57% | 514,003 | 651,081 | 588,317 | 571,497 | |
| 减：所得税费用 | 35,405 | 15.57% | 20,654 | 48,369 | 26,805 | 23,656 | |
| 净利润 | 514,484 | 20.93% | 493,350 | 602,711 | 561,512 | 547,841 | |
| 减：非控股权益 | 7,209 | -232.82% | (7,782) | (2,605) | 212 | 816 | |
| 股东净利润 | 507,275 | 17.74% | 501,132 | 605,317 | 561,300 | 547,025 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.100 | 15.79% | 1.100 | 1.490 | 1.390 | 1.430 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.500 | 0.723 | 0.400 | |
| 每股净资产 (元) * | 12.229 | 2.87% | 12.042 | 9.443 | 7.790 | 7.270 | |
| 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 |