| 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 | 8,858,916 | 27.39% | 10,300,104 | 11,410,766 | 9,238,123 | 7,253,756 | |
| 减：营业总成本 | 7,918,572 | 19.83% | 9,385,272 | 9,857,946 | 7,774,181 | 6,004,198 | |
| 其中:营业成本 | 4,693,777 | 28.60% | 5,300,162 | 6,039,159 | 4,769,998 | 3,668,599 | |
| 财务费用 | (43,823) | -28.05% | (112,290) | (148,887) | (98,725) | (24,430) | |
| 资产减值损失 | 480 | -99.05% | 13,843 | (42,886) | (74,747) | (25,198) | |
| 公允价值变动收益 | (41,816) | -6,688.17% | 37,000 | (6,063) | 28,500 | (10,588) | |
| 投资收益 | 60,685 | -15.99% | 98,074 | 110,345 | 12,667 | 62,250 | |
| 其中：对联营企业和合营企业的投资收益 | 1,819 | -119.96% | (5,623) | (15,872) | (7,651) | (3,055) | |
| 营业利润 | 1,181,126 | 64.69% | 1,366,356 | 2,141,515 | 1,928,243 | 1,696,132 | |
| 利润总额 | 1,178,553 | 65.56% | 1,351,708 | 2,142,255 | 1,919,795 | 1,697,543 | |
| 减：所得税费用 | 76,247 | 42.60% | 109,784 | 164,500 | 269,710 | 294,033 | |
| 净利润 | 1,102,306 | 67.42% | 1,241,924 | 1,977,755 | 1,650,086 | 1,403,509 | |
| 减：非控股权益 | (17,928) | 40.35% | (19,945) | 3,462 | (5,998) | (13,675) | |
| 股东净利润 | 1,120,234 | 66.91% | 1,261,869 | 1,974,292 | 1,656,084 | 1,417,185 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.360 | 65.85% | 1.540 | 2.400 | 2.190 | 1.960 | |
| 每股派息 (元) * | 0.130 | 8.33% | 0.200 | 0.250 | 0.201 | -- | |
| 每股净资产 (元) * | 25.248 | 8.24% | 24.150 | 22.892 | 21.214 | 6.960 | |
| 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 |