| 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 | 3,368,939 | -1.19% | 4,717,026 | 4,200,350 | 3,309,724 | 2,691,085 | |
| 减：营业总成本 | 2,614,586 | 5.38% | 3,567,969 | 3,048,093 | 2,622,594 | 2,501,253 | |
| 其中:营业成本 | 2,025,032 | 9.92% | 2,643,968 | 2,440,318 | 2,044,388 | 1,809,397 | |
| 财务费用 | (169,788) | 302.62% | (3,697) | (170,846) | (121,083) | 15,786 | |
| 资产减值损失 | (26,428) | -19.86% | (29,034) | (101,062) | (49,751) | (40,559) | |
| 公允价值变动收益 | (21,574) | -6.04% | (27,743) | 11,779 | 17,008 | 90,092 | |
| 投资收益 | 56,831 | 344.73% | 27,960 | 26,006 | 42,399 | 135,501 | |
| 其中：对联营企业和合营企业的投资收益 | 22,955 | -594.40% | (1,110) | (9,378) | 3,187 | -- | |
| 营业利润 | 789,304 | -15.21% | 1,175,690 | 1,160,367 | 750,118 | 395,147 | |
| 利润总额 | 792,690 | -15.55% | 1,193,308 | 1,147,285 | 754,295 | 355,696 | |
| 减：所得税费用 | 62,388 | -57.75% | 190,899 | 165,004 | 90,426 | 42,056 | |
| 净利润 | 730,302 | -7.68% | 1,002,410 | 982,281 | 663,869 | 313,640 | |
| 减：非控股权益 | (1,922) | 369.22% | 372 | (124) | (408) | (133) | |
| 股东净利润 | 732,224 | -7.48% | 1,002,038 | 982,405 | 664,276 | 313,773 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.510 | -7.36% | 2.060 | 2.020 | 1.360 | 0.640 | |
| 每股派息 (元) * | -- | -- | 0.700 | 1.100 | 0.700 | 0.300 | |
| 每股净资产 (元) * | 15.166 | 7.74% | 14.573 | 13.571 | 12.219 | 11.156 | |
| 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 |