| 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 | 49,620,509 | 17.03% | 59,984,212 | 47,621,743 | 46,463,984 | 41,271,165 | |
| 减：营业总成本 | 47,052,330 | 17.55% | 57,244,506 | 45,495,175 | 44,693,436 | 39,436,852 | |
| 其中:营业成本 | 42,996,940 | 19.51% | 52,060,866 | 40,373,493 | 39,879,386 | 34,687,592 | |
| 财务费用 | 176,940 | -24.83% | 427,236 | 354,064 | 346,296 | 506,864 | |
| 资产减值损失 | (4,744) | -42.84% | (96,113) | (120,553) | (112,918) | 6,186 | |
| 公允价值变动收益 | (25,441) | 386.72% | 12,430 | (1,428) | (168,531) | (162,430) | |
| 投资收益 | (57,967) | 2,345.94% | (5,190) | 3,529 | 82,557 | (7,893) | |
| 其中：对联营企业和合营企业的投资收益 | 21,721 | -22.24% | 37,960 | 71,269 | 169,490 | 23,498 | |
| 营业利润 | 2,738,102 | 1.06% | 3,301,330 | 2,310,509 | 1,674,312 | 1,708,844 | |
| 利润总额 | 2,734,428 | 0.90% | 3,295,721 | 2,385,261 | 1,686,169 | 1,737,494 | |
| 减：所得税费用 | 197,286 | -4.51% | 325,361 | 158,491 | 92,082 | 159,545 | |
| 净利润 | 2,537,142 | 1.34% | 2,970,360 | 2,226,770 | 1,594,087 | 1,577,949 | |
| 减：非控股权益 | 161,321 | -14.52% | 201,539 | 73,165 | 7,843 | 141,648 | |
| 股东净利润 | 2,375,821 | 2.64% | 2,768,822 | 2,153,605 | 1,586,244 | 1,436,302 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.980 | 4.26% | 1.140 | 0.870 | 0.670 | 0.610 | |
| 每股派息 (元) * | -- | -- | 0.230 | 0.150 | 0.080 | 0.070 | |
| 每股净资产 (元) * | 12.477 | 8.75% | 11.568 | 10.395 | 9.608 | 8.695 | |
| 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 |