| 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 | 5,175,717 | 21.37% | 5,969,770 | 5,266,129 | 6,840,169 | 5,372,412 | |
| 减：营业总成本 | 3,661,913 | 7.44% | 4,742,244 | 4,476,635 | 4,609,090 | 3,819,394 | |
| 其中:营业成本 | 3,439,085 | 8.05% | 4,341,540 | 4,136,286 | 4,313,423 | 3,433,971 | |
| 财务费用 | (69,368) | 93.23% | 23,160 | 15,297 | (44,018) | 98,612 | |
| 资产减值损失 | (143) | -8.30% | 88 | (16) | (86) | (106) | |
| 公允价值变动收益 | (350) | -114.20% | 2,010 | 1,008 | (1,705) | (205) | |
| 投资收益 | (1,924) | -117.00% | 17,727 | 10,280 | 21,263 | 35,523 | |
| 其中：对联营企业和合营企业的投资收益 | (2,128) | -118.83% | 17,483 | 10,121 | 20,984 | -- | |
| 营业利润 | 1,534,713 | 66.39% | 1,312,583 | 926,179 | 2,320,788 | 1,623,163 | |
| 利润总额 | 1,535,196 | 66.44% | 1,312,689 | 926,689 | 2,320,618 | 1,622,042 | |
| 减：所得税费用 | 341,383 | 81.01% | 276,305 | 175,133 | 485,438 | 389,510 | |
| 净利润 | 1,193,813 | 62.69% | 1,036,384 | 751,555 | 1,835,180 | 1,232,532 | |
| 减：非控股权益 | 9,142 | -38.04% | 15,744 | 9,011 | 8,201 | 6,400 | |
| 股东净利润 | 1,184,671 | 64.76% | 1,020,640 | 742,544 | 1,826,979 | 1,226,132 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.920 | 64.29% | 0.790 | 0.670 | 1.660 | -- | |
| 每股派息 (元) * | 0.200 | 81.82% | 0.398 | 0.287 | 0.686 | 0.727 | |
| 每股净资产 (元) * | 7.061 | 10.85% | 6.659 | 6.260 | 5.470 | 3.680 | |
| 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 |