| 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 | 18,830,091 | 14.86% | 24,908,938 | 21,962,106 | 18,033,779 | 15,121,167 | |
| 减：营业总成本 | 15,566,736 | 10.25% | 21,248,316 | 19,163,254 | 15,814,509 | 13,615,410 | |
| 其中:营业成本 | 12,724,990 | 9.77% | 16,818,295 | 15,679,772 | 12,139,166 | 10,019,419 | |
| 财务费用 | (240,414) | 61.08% | (146,227) | (258,165) | (190,899) | (73,805) | |
| 资产减值损失 | (21,837) | -39.88% | (88,369) | (81,938) | 73,345 | (161,870) | |
| 公允价值变动收益 | 6,688 | -79.04% | 43,848 | 74,602 | 166,034 | 71,131 | |
| 投资收益 | 10,635 | -42.40% | 28,298 | 57,178 | (42,000) | 33,609 | |
| 其中：对联营企业和合营企业的投资收益 | 1,151 | -106.94% | (4,281) | (943) | (84,857) | (18,084) | |
| 营业利润 | 3,255,025 | 15.85% | 4,286,006 | 3,252,451 | 2,931,296 | 2,101,465 | |
| 利润总额 | 3,272,916 | 15.52% | 4,316,594 | 3,294,648 | 2,941,549 | 2,123,083 | |
| 减：所得税费用 | 385,670 | 81.09% | 367,838 | 209,497 | 349,576 | 88,477 | |
| 净利润 | 2,887,246 | 10.19% | 3,948,756 | 3,085,150 | 2,591,973 | 2,034,607 | |
| 减：非控股权益 | 166,748 | 0.37% | 246,170 | 44,390 | 36,149 | 16,912 | |
| 股东净利润 | 2,720,498 | 10.85% | 3,702,586 | 3,040,760 | 2,555,823 | 2,017,695 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.980 | 13.79% | 2.620 | 2.150 | 1.800 | 1.630 | |
| 每股派息 (元) * | 0.440 | -- | 1.000 | 0.780 | 0.550 | 0.900 | |
| 每股净资产 (元) * | 30.273 | 5.40% | 29.522 | 26.031 | 24.382 | 23.034 | |
| 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 |