| 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 | 10,085,623 | 14.38% | 12,275,775 | 11,537,996 | 10,266,288 | 7,443,770 | |
| 减：营业总成本 | 8,779,360 | 12.93% | 10,637,684 | 9,809,201 | 8,751,641 | 6,006,308 | |
| 其中:营业成本 | 6,633,836 | 13.77% | 8,072,644 | 7,413,512 | 6,497,890 | 4,764,854 | |
| 财务费用 | 153,232 | 15.44% | 142,875 | 5,261 | 177,026 | 23,209 | |
| 资产减值损失 | (4,390) | -9.20% | (94,486) | (12,554) | (4,778) | (3,633) | |
| 公允价值变动收益 | 68,333 | -408.88% | 1,544 | 18,749 | 68,092 | 119,590 | |
| 投资收益 | (32,082) | -105.20% | 542,065 | 45,406 | 74,527 | 307,581 | |
| 其中：对联营企业和合营企业的投资收益 | (53,528) | -0.54% | (123,256) | (2,084) | (33,851) | 71,845 | |
| 营业利润 | 1,343,421 | -17.44% | 2,104,464 | 1,847,892 | 1,689,892 | 1,914,337 | |
| 利润总额 | 1,328,934 | -18.06% | 2,091,263 | 1,837,887 | 1,666,391 | 1,910,996 | |
| 减：所得税费用 | 263,063 | 4.11% | 377,104 | 256,106 | 314,254 | 290,919 | |
| 净利润 | 1,065,871 | -22.15% | 1,714,159 | 1,581,781 | 1,352,137 | 1,620,077 | |
| 减：非控股权益 | (75,041) | 42.68% | (79,192) | (19,315) | (22,467) | (40,952) | |
| 股东净利润 | 1,140,912 | -19.76% | 1,793,351 | 1,601,096 | 1,374,604 | 1,661,029 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.648 | -19.32% | 1.013 | 0.903 | 0.775 | 1.399 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.200 | 0.300 | 0.450 | |
| 每股净资产 (元) * | 8.218 | 9.72% | 7.661 | 6.917 | 8.690 | 12.504 | |
| 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 |