| 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 | 32,000,883 | 21.36% | 35,196,461 | 39,397,906 | 48,222,787 | 31,852,196 | |
| 减：营业总成本 | 28,952,142 | 20.57% | 32,262,749 | 36,593,852 | 45,329,386 | 29,923,114 | |
| 其中:营业成本 | 26,232,935 | 21.97% | 28,850,470 | 32,888,087 | 41,658,773 | 26,680,416 | |
| 财务费用 | 187,212 | -23.71% | 303,723 | 509,282 | 463,305 | 485,762 | |
| 资产减值损失 | (100,644) | -41.14% | (310,672) | (368,432) | (464,777) | (142,534) | |
| 公允价值变动收益 | 23,249 | 348.88% | 7,285 | 4,030 | (272) | -- | |
| 投资收益 | 19,515 | -87.84% | 224,616 | 94,826 | (29,357) | 92,813 | |
| 其中：对联营企业和合营企业的投资收益 | 73,216 | 802.09% | 81,328 | 50,407 | (61,406) | 90,852 | |
| 营业利润 | 3,087,743 | 18.39% | 3,271,592 | 2,935,132 | 2,588,610 | 1,979,166 | |
| 利润总额 | 3,060,302 | 17.96% | 3,244,088 | 2,917,051 | 2,571,590 | 1,936,011 | |
| 减：所得税费用 | 479,992 | 24.76% | 538,531 | 399,609 | 388,893 | 242,734 | |
| 净利润 | 2,580,310 | 16.78% | 2,705,557 | 2,517,442 | 2,182,696 | 1,693,277 | |
| 减：非控股权益 | 798,522 | -1.08% | 977,623 | 915,742 | 736,510 | 514,416 | |
| 股东净利润 | 1,781,787 | 27.05% | 1,727,934 | 1,601,700 | 1,446,187 | 1,178,861 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.122 | 13.21% | 1.209 | 1.135 | 1.029 | 0.838 | |
| 每股派息 (元) * | 0.184 | -- | 0.420 | 0.400 | 0.350 | 0.260 | |
| 每股净资产 (元) * | 10.571 | 24.28% | 10.016 | 7.905 | 7.043 | 6.317 | |
| 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 |