| 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 | 15,608,246 | -8.45% | 22,047,173 | 26,566,154 | 23,953,640 | 18,488,339 | |
| 减：营业总成本 | 14,434,143 | -8.50% | 20,566,532 | 25,007,993 | 22,672,546 | 17,688,611 | |
| 其中:营业成本 | 13,988,465 | -8.71% | 19,990,413 | 24,488,755 | 22,396,784 | 17,285,749 | |
| 财务费用 | 38,822 | -29.67% | (10,681) | (17,453) | (115,261) | 39,245 | |
| 资产减值损失 | (6,943) | -1,080.25% | (66,138) | (92,627) | (47,271) | (37,373) | |
| 公允价值变动收益 | (9,960) | -289.97% | (988) | (18,406) | (12,858) | 71,103 | |
| 投资收益 | 111,903 | 122.36% | 45,676 | (23,162) | 7,855 | (96,911) | |
| 其中：对联营企业和合营企业的投资收益 | 25,217 | -25.58% | 34,509 | 25,355 | 13,797 | 5,501 | |
| 营业利润 | 1,335,213 | -22.60% | 1,885,759 | 1,488,462 | 1,244,523 | 762,621 | |
| 利润总额 | 1,332,982 | -22.77% | 1,886,255 | 1,487,405 | 1,270,407 | 766,075 | |
| 减：所得税费用 | 79,418 | -55.48% | 198,712 | 172,431 | 177,654 | 138,327 | |
| 净利润 | 1,253,564 | -19.00% | 1,687,543 | 1,314,974 | 1,092,754 | 627,748 | |
| 减：非控股权益 | 12,511 | -4.04% | 3,860 | 9,080 | 2,828 | 8,003 | |
| 股东净利润 | 1,241,053 | -19.13% | 1,683,682 | 1,305,894 | 1,089,925 | 619,745 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.930 | -21.86% | 2.710 | 2.110 | 1.760 | 1.090 | |
| 每股派息 (元) * | 0.402 | 0.50% | 1.229 | 0.700 | 0.300 | 0.429 | |
| 每股净资产 (元) * | 15.456 | 12.44% | 14.202 | 12.134 | 10.781 | 12.954 | |
| 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 |