| 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 | 12,066,473 | 72.22% | 11,944,707 | 8,653,784 | 6,628,716 | 5,837,051 | |
| 减：营业总成本 | 11,187,148 | 99.26% | 10,158,220 | 6,465,821 | 5,239,076 | 4,501,026 | |
| 其中:营业成本 | 6,790,116 | 110.05% | 5,955,686 | 3,986,976 | 3,363,263 | 3,029,015 | |
| 财务费用 | (178,784) | 54.97% | (161,655) | (138,595) | (105,748) | (51,950) | |
| 资产减值损失 | (116,096) | 31.84% | (95,203) | (148,047) | (66,067) | (30,154) | |
| 公允价值变动收益 | 24,671 | -242.77% | 44,827 | 114,310 | (63,796) | 62,158 | |
| 投资收益 | 85,929 | -36.25% | 151,027 | 62,465 | 32,835 | 190,902 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 70 | (308) | (228) | (114) | |
| 营业利润 | 1,014,462 | -31.93% | 2,090,295 | 2,317,208 | 1,344,389 | 1,598,107 | |
| 利润总额 | 1,014,355 | -32.25% | 2,097,547 | 2,319,783 | 1,349,206 | 1,598,032 | |
| 减：所得税费用 | (23,386) | -193.49% | 121,003 | 268,578 | 165,738 | 195,567 | |
| 净利润 | 1,037,741 | -29.51% | 1,976,544 | 2,051,205 | 1,183,467 | 1,402,465 | |
| 减：非控股权益 | (20) | -2,146.11% | (19) | (13) | (10) | (11) | |
| 股东净利润 | 1,037,761 | -29.51% | 1,976,563 | 2,051,217 | 1,183,477 | 1,402,476 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 4.030 | -29.79% | 10.770 | 11.190 | 9.040 | 15.020 | |
| 每股派息 (元) * | -- | -- | 1.070 | 5.590 | 1.270 | 2.100 | |
| 每股净资产 (元) * | 53.103 | -20.25% | 69.668 | 86.559 | 101.998 | 127.107 | |
| 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 |