| 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 | 128,881,887 | 69.56% | 109,877,987 | 85,338,484 | 92,645,702 | 83,758,524 | |
| 减：营业总成本 | 125,984,839 | 70.07% | 107,327,463 | 82,819,387 | 90,629,053 | 82,715,178 | |
| 其中:营业成本 | 118,772,001 | 73.09% | 99,657,240 | 75,707,580 | 83,524,386 | 77,269,116 | |
| 财务费用 | (117,395) | -62.97% | (331,504) | (95,522) | (327,980) | (96,801) | |
| 资产减值损失 | (194,307) | 70.80% | (127,193) | (300,386) | (85,189) | (48,777) | |
| 公允价值变动收益 | 157,441 | -185.17% | (188,394) | 275,212 | 331,318 | 594,763 | |
| 投资收益 | 274,361 | 146.24% | 262,121 | 4,455 | (131,749) | 31,982 | |
| 其中：对联营企业和合营企业的投资收益 | 24,559 | -151.10% | (103,325) | (66,652) | (57,812) | (42,862) | |
| 营业利润 | 3,448,040 | 62.76% | 3,022,322 | 2,831,266 | 2,803,971 | 2,043,735 | |
| 利润总额 | 3,449,148 | 62.45% | 3,034,347 | 2,833,641 | 2,800,013 | 2,047,420 | |
| 减：所得税费用 | 334,118 | 272.51% | 120,713 | 178,207 | 307,500 | 172,419 | |
| 净利润 | 3,115,030 | 53.19% | 2,913,634 | 2,655,434 | 2,492,513 | 1,875,001 | |
| 减：非控股权益 | 16,467 | -201.09% | (12,589) | (51,441) | (71,164) | (17,840) | |
| 股东净利润 | 3,098,563 | 51.17% | 2,926,223 | 2,706,875 | 2,563,677 | 1,892,840 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.070 | 51.98% | 2.890 | 2.840 | 3.933 | 2.900 | |
| 每股派息 (元) * | -- | -- | 0.900 | 1.200 | -- | -- | |
| 每股净资产 (元) * | 24.484 | 15.06% | 22.191 | 28.811 | 19.000 | 14.670 | |
| 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 |