| 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 | 3,899,812 | -4.60% | 5,443,266 | 7,812,941 | 7,852,017 | 6,140,484 | |
| 减：营业总成本 | 2,740,421 | -8.46% | 4,231,464 | 6,760,178 | 7,062,653 | 5,466,198 | |
| 其中:营业成本 | 1,862,235 | -12.32% | 3,031,116 | 5,613,443 | 6,154,991 | 4,829,098 | |
| 财务费用 | 546,049 | -3.63% | 762,295 | 752,557 | 534,739 | 345,865 | |
| 资产减值损失 | 2,484 | -105.40% | (105,483) | (137,803) | (17,259) | (43,900) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 3,230 | 22,281.92% | 416 | (28) | 501 | 1,706 | |
| 其中：对联营企业和合营企业的投资收益 | 3,230 | 22,281.92% | 116 | (111) | 475 | 762 | |
| 营业利润 | 1,082,868 | -1.05% | 1,123,511 | 1,008,545 | 886,637 | 653,750 | |
| 利润总额 | 1,097,054 | 0.18% | 1,124,347 | 1,009,761 | 887,185 | 653,514 | |
| 减：所得税费用 | 34,663 | -37.09% | 52,977 | 105,103 | 121,439 | 113,157 | |
| 净利润 | 1,062,391 | 2.16% | 1,071,370 | 904,658 | 765,747 | 540,357 | |
| 减：非控股权益 | 35,771 | -14.58% | 39,201 | 44,541 | 51,782 | 31,689 | |
| 股东净利润 | 1,026,620 | 2.86% | 1,032,169 | 860,117 | 713,964 | 508,668 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.021 | -0.33% | 1.025 | 0.883 | 0.733 | 0.520 | |
| 每股派息 (元) * | -- | -- | 0.260 | 0.180 | 0.150 | 0.250 | |
| 每股净资产 (元) * | 9.308 | 8.80% | 8.554 | 7.698 | 6.858 | 6.686 | |
| 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 |