| 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 | 34,394,800 | -19.83% | 68,815,541 | 74,215,667 | 72,296,932 | 62,226,140 | |
| 减：营业总成本 | 33,417,304 | -21.29% | 66,759,837 | 73,338,187 | 69,419,377 | 59,572,680 | |
| 其中:营业成本 | 28,927,528 | -23.68% | 60,451,854 | 66,577,059 | 63,438,731 | 54,099,142 | |
| 财务费用 | 1,071,071 | -9.87% | 1,580,626 | 1,730,154 | 1,470,659 | 1,635,184 | |
| 资产减值损失 | (6,832) | -74.21% | (48,215) | (74,935) | (29,636) | (25,414) | |
| 公允价值变动收益 | (68,294) | -164.81% | 86,545 | 17,235 | 21,250 | 5,674 | |
| 投资收益 | 404,635 | -74.56% | 1,442,338 | 2,979,293 | 945,040 | 241,216 | |
| 其中：对联营企业和合营企业的投资收益 | 241,508 | -84.55% | 1,411,805 | 2,963,846 | 773,833 | 245,601 | |
| 营业利润 | 1,654,963 | -22.31% | 3,733,741 | 3,916,869 | 3,873,791 | 2,960,705 | |
| 利润总额 | 1,646,011 | -22.67% | 3,742,991 | 3,937,872 | 3,866,892 | 2,976,321 | |
| 减：所得税费用 | 413,300 | -19.12% | 786,954 | 757,036 | 827,156 | 549,529 | |
| 净利润 | 1,232,711 | -23.79% | 2,956,037 | 3,180,836 | 3,039,735 | 2,426,792 | |
| 减：非控股权益 | 23,128 | -80.35% | 115,012 | 235,700 | 184,375 | 33,761 | |
| 股东净利润 | 1,209,583 | -19.35% | 2,841,024 | 2,945,136 | 2,855,360 | 2,393,031 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.350 | -27.08% | 0.900 | 0.940 | 0.910 | 0.760 | |
| 每股派息 (元) * | 0.080 | -20.00% | 0.320 | 0.330 | 0.270 | 0.230 | |
| 每股净资产 (元) * | 9.899 | 5.20% | 9.744 | 9.204 | 8.677 | 7.923 | |
| 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 |