| 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 | 7,312,801 | 0.92% | 9,764,926 | 8,792,206 | 9,937,089 | 7,945,758 | |
| 减：营业总成本 | 6,661,590 | 6.43% | 8,377,773 | 7,577,141 | 8,741,953 | 7,409,194 | |
| 其中:营业成本 | 5,675,259 | 3.04% | 7,406,694 | 6,559,409 | 7,731,893 | 6,214,188 | |
| 财务费用 | (16,802) | -89.48% | (297,813) | (264,089) | (326,953) | 77,763 | |
| 资产减值损失 | (32,685) | -21.14% | (78,944) | (79,974) | (89,094) | (82,123) | |
| 公允价值变动收益 | (35,268) | -219.00% | 63,601 | 4,058 | 744 | 8,832 | |
| 投资收益 | 59,628 | 4,221.05% | 8,473 | -- | -- | -- | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 658,561 | -32.86% | 1,388,205 | 1,165,965 | 1,119,016 | 499,486 | |
| 利润总额 | 667,752 | -31.89% | 1,387,359 | 1,256,494 | 1,129,155 | 527,366 | |
| 减：所得税费用 | 44,641 | -55.42% | 155,020 | 137,534 | 96,271 | 24,451 | |
| 净利润 | 623,111 | -29.21% | 1,232,339 | 1,118,960 | 1,032,884 | 502,915 | |
| 减：非控股权益 | 2,014 | 38.68% | 1,896 | 2,074 | 2,702 | 327 | |
| 股东净利润 | 621,097 | -29.32% | 1,230,443 | 1,116,885 | 1,030,181 | 502,588 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.080 | -29.41% | 2.140 | 1.950 | 1.790 | 0.870 | |
| 每股派息 (元) * | -- | -- | 1.500 | -- | 1.000 | 1.000 | |
| 每股净资产 (元) * | 9.527 | 2.54% | 8.459 | 7.444 | 6.444 | 5.642 | |
| 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 |