| 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 | 11,037,981 | 22.62% | 11,709,175 | 10,309,733 | 12,011,029 | 10,166,747 | |
| 减：营业总成本 | 9,932,175 | 20.44% | 10,840,309 | 9,600,815 | 11,282,706 | 9,773,989 | |
| 其中:营业成本 | 8,643,062 | 21.51% | 9,186,329 | 7,989,206 | 9,709,473 | 8,434,568 | |
| 财务费用 | (25,015) | -54.06% | (84,187) | (106,936) | (85,882) | (58,938) | |
| 资产减值损失 | (16,601) | 9.64% | (51,388) | (16,662) | (59,031) | (21,657) | |
| 公允价值变动收益 | 28,480 | -8,822.42% | 1,893 | (1,869) | 5,885 | 23,878 | |
| 投资收益 | 14,233 | -1,202.93% | 98,551 | 224,074 | 239,603 | 331,635 | |
| 其中：对联营企业和合营企业的投资收益 | 12,653 | -2,410.73% | (40) | 130,881 | 127,824 | 205,749 | |
| 营业利润 | 1,463,595 | 42.41% | 1,288,270 | 1,114,395 | 1,006,392 | 822,327 | |
| 利润总额 | 1,461,810 | 41.20% | 1,297,080 | 1,110,660 | 1,009,188 | 824,556 | |
| 减：所得税费用 | 148,272 | 54.97% | 93,994 | 107,372 | 118,754 | 76,506 | |
| 净利润 | 1,313,538 | 39.80% | 1,203,086 | 1,003,288 | 890,433 | 748,050 | |
| 减：非控股权益 | (7,770) | -488.56% | (17,664) | (4,188) | (15,509) | (12,933) | |
| 股东净利润 | 1,321,308 | 40.92% | 1,220,750 | 1,007,476 | 905,942 | 760,983 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.320 | 41.94% | 1.210 | 1.000 | 0.900 | 0.760 | |
| 每股派息 (元) * | -- | -- | 0.202 | 0.150 | 0.100 | 0.080 | |
| 每股净资产 (元) * | 10.846 | 9.95% | 10.122 | 9.107 | 8.192 | 7.348 | |
| 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 |