| 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 | 4,178,385 | 15.21% | 5,120,839 | 4,555,968 | 3,884,959 | 3,280,059 | |
| 减：营业总成本 | 3,248,246 | 15.45% | 3,883,672 | 3,496,101 | 3,145,985 | 2,549,960 | |
| 其中:营业成本 | 603,641 | 11.73% | 760,762 | 669,840 | 582,911 | 429,353 | |
| 财务费用 | (1,867) | -89.22% | (15,812) | (94,839) | (12,985) | (17,170) | |
| 资产减值损失 | (175) | -281.16% | (8,018) | (7,155) | (27,214) | (70) | |
| 公允价值变动收益 | (6,178) | -255.65% | (18,387) | (2,627) | (29,711) | (1,068) | |
| 投资收益 | 202,124 | -2.94% | 369,933 | 219,163 | 339,244 | 205,181 | |
| 其中：对联营企业和合营企业的投资收益 | (21,214) | -299.38% | 79,012 | 34,334 | 72,734 | (14,617) | |
| 营业利润 | 1,237,454 | 13.18% | 1,741,049 | 1,400,580 | 1,196,562 | 1,121,296 | |
| 利润总额 | 1,242,527 | 12.90% | 1,750,423 | 1,389,839 | 1,198,242 | 1,118,711 | |
| 减：所得税费用 | 78,688 | 29.89% | 95,139 | 75,378 | 67,318 | 49,759 | |
| 净利润 | 1,163,838 | 11.91% | 1,655,284 | 1,314,462 | 1,130,924 | 1,068,952 | |
| 减：非控股权益 | (14,599) | -14,818.24% | 10,204 | (3,275) | 13,395 | 27,698 | |
| 股东净利润 | 1,178,438 | 13.32% | 1,645,081 | 1,317,737 | 1,117,529 | 1,041,254 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.550 | 13.33% | 3.560 | 2.860 | 2.420 | 2.260 | |
| 每股派息 (元) * | -- | -- | 0.899 | 0.880 | 0.730 | 0.700 | |
| 每股净资产 (元) * | 26.187 | 13.15% | 24.551 | 21.547 | 18.916 | 16.745 | |
| 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 |