| 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 | 33,946,574 | 0.81% | 52,516,935 | 49,307,958 | 47,784,487 | 38,739,303 | |
| 减：营业总成本 | 30,600,356 | -0.59% | 48,021,656 | 46,003,174 | 45,244,609 | 36,592,783 | |
| 其中:营业成本 | 28,462,070 | -1.01% | 44,838,140 | 42,667,612 | 41,792,375 | 33,624,463 | |
| 财务费用 | 5,948 | -37.60% | 3,029 | 10,002 | 254 | 34,090 | |
| 资产减值损失 | (4,044) | -114.69% | (50,014) | (30,237) | (62,273) | (740,010) | |
| 公允价值变动收益 | 41,787 | -5.81% | 52,255 | 14,037 | 6,964 | 8,465 | |
| 投资收益 | 260,858 | 14.10% | 325,821 | 379,268 | 359,447 | 296,126 | |
| 其中：对联营企业和合营企业的投资收益 | 177,471 | 11.71% | 227,591 | 251,756 | 230,304 | 239,833 | |
| 营业利润 | 3,749,986 | 12.00% | 5,009,917 | 3,859,580 | 2,997,857 | 1,934,392 | |
| 利润总额 | 3,580,545 | 5.07% | 4,579,674 | 3,854,043 | 2,984,447 | 1,919,765 | |
| 减：所得税费用 | 655,987 | 3.32% | 823,998 | 685,755 | 487,175 | 538,271 | |
| 净利润 | 2,924,558 | 5.47% | 3,755,677 | 3,168,288 | 2,497,271 | 1,381,494 | |
| 减：非控股权益 | 71,890 | -14.93% | 99,625 | 87,154 | 81,038 | 97,987 | |
| 股东净利润 | 2,852,668 | 6.11% | 3,656,051 | 3,081,134 | 2,416,234 | 1,283,507 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.281 | 6.09% | 0.360 | 0.303 | 0.240 | 0.130 | |
| 每股派息 (元) * | -- | -- | 0.135 | 0.110 | 0.085 | 0.055 | |
| 每股净资产 (元) * | 2.815 | 9.34% | 2.672 | 2.423 | 2.196 | 1.997 | |
| 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 |