| 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 | 13,895,511 | -14.03% | 20,326,296 | 17,167,023 | 15,028,375 | 22,538,110 | |
| 减：营业总成本 | 12,925,499 | -11.54% | 18,363,736 | 15,340,906 | 13,776,621 | 20,331,551 | |
| 其中:营业成本 | 11,688,327 | -13.58% | 16,835,798 | 14,000,202 | 12,472,612 | 18,970,688 | |
| 财务费用 | 94,975 | 101.48% | 27,376 | 64,289 | 89,945 | 149,243 | |
| 资产减值损失 | (78,860) | -6.98% | (245,282) | (291,720) | (322,820) | (234,541) | |
| 公允价值变动收益 | (5,105) | -- | (30,067) | 6,074 | 24,869 | 13,401 | |
| 投资收益 | 8,082 | 242.43% | 2,508 | 3,580 | 1,706 | 50,475 | |
| 其中：对联营企业和合营企业的投资收益 | 0 | -- | (544) | 534 | 12 | (550) | |
| 营业利润 | 1,191,362 | -29.24% | 2,009,858 | 1,714,451 | 1,205,454 | 560,034 | |
| 利润总额 | 1,196,469 | -28.22% | 1,993,205 | 1,709,815 | 1,193,853 | 547,045 | |
| 减：所得税费用 | 93,750 | -55.38% | 261,793 | 60,406 | 26,694 | 143,048 | |
| 净利润 | 1,102,718 | -24.30% | 1,731,412 | 1,649,409 | 1,167,159 | 403,997 | |
| 减：非控股权益 | 102,401 | 21.83% | 128,919 | 60,984 | 21,210 | 70,995 | |
| 股东净利润 | 1,000,317 | -27.13% | 1,602,493 | 1,588,424 | 1,145,949 | 333,002 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.221 | -27.11% | 0.350 | 0.350 | 0.250 | 0.070 | |
| 每股派息 (元) * | -- | -- | 0.107 | 0.106 | 0.076 | -- | |
| 每股净资产 (元) * | 3.624 | 4.47% | 3.509 | 3.270 | 3.007 | 2.759 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |