| 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 | 37,155,658 | 8.06% | 45,478,185 | 47,074,853 | 41,631,498 | 67,130,627 | |
| 减：营业总成本 | 33,472,201 | 7.32% | 41,779,452 | 43,080,603 | 39,283,795 | 60,697,745 | |
| 其中:营业成本 | 26,715,349 | 7.96% | 32,668,225 | 34,302,567 | 32,543,063 | 51,280,067 | |
| 财务费用 | (122,504) | 4,655.21% | 56,401 | (260,464) | (265,236) | 31,217 | |
| 资产减值损失 | (48,104) | 297.64% | (13,390) | (90,141) | (588,979) | (3,762) | |
| 公允价值变动收益 | 6,491 | -140.74% | (37,935) | (37,013) | (11,213) | 64,633 | |
| 投资收益 | 202,808 | 4,872.09% | (15,595) | (2,205) | 309,399 | 300,446 | |
| 其中：对联营企业和合营企业的投资收益 | 94,751 | 71.62% | 83,532 | 152,537 | 129,940 | 154,878 | |
| 营业利润 | 4,641,045 | 20.55% | 4,325,552 | 4,152,453 | 2,386,307 | 7,231,108 | |
| 利润总额 | 4,682,611 | 20.32% | 4,383,055 | 4,227,560 | 2,470,660 | 7,323,663 | |
| 减：所得税费用 | 577,689 | 44.68% | 374,243 | 456,638 | 86,022 | 937,637 | |
| 净利润 | 4,104,922 | 17.54% | 4,008,812 | 3,770,922 | 2,384,638 | 6,386,026 | |
| 减：非控股权益 | 184,554 | -47.77% | 488,435 | 264,910 | 78,591 | 116,258 | |
| 股东净利润 | 3,920,368 | 24.89% | 3,520,378 | 3,506,012 | 2,306,047 | 6,269,768 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.450 | 18.42% | 0.410 | 0.430 | 0.270 | 0.760 | |
| 每股派息 (元) * | 0.200 | -- | 0.300 | 0.320 | 0.320 | 0.320 | |
| 每股净资产 (元) * | 6.744 | 2.47% | 6.584 | 6.500 | 6.308 | 6.553 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |