| 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 | 24,029,313 | 16.86% | 27,947,165 | 24,557,802 | 21,347,550 | 16,020,810 | |
| 减：营业总成本 | 20,304,194 | 13.83% | 24,243,018 | 21,011,658 | 18,482,155 | 14,151,191 | |
| 其中:营业成本 | 17,280,982 | 16.23% | 20,269,834 | 17,773,859 | 15,781,099 | 11,907,351 | |
| 财务费用 | 20,266 | -965.93% | (43,782) | (72,751) | (177,541) | 84,109 | |
| 资产减值损失 | (63,118) | 13.79% | (62,921) | (55,377) | (93,592) | (93,214) | |
| 公允价值变动收益 | 111,532 | 603.11% | (90,734) | 48,124 | (107,344) | 3,221 | |
| 投资收益 | (16,095) | -17.53% | (16,280) | (131,454) | (84,748) | 141,573 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 8,925 | 7,986 | 7,732 | 7,011 | |
| 营业利润 | 3,911,920 | 41.96% | 3,710,055 | 3,552,956 | 3,066,901 | 1,986,765 | |
| 利润总额 | 3,899,739 | 41.71% | 3,691,686 | 3,553,263 | 3,051,257 | 1,976,629 | |
| 减：所得税费用 | 610,657 | 41.24% | 579,961 | 619,549 | 443,206 | 271,804 | |
| 净利润 | 3,289,082 | 41.80% | 3,111,726 | 2,933,715 | 2,608,052 | 1,704,825 | |
| 减：非控股权益 | 46,725 | 166.20% | 12,561 | 12,722 | 34,707 | 20,780 | |
| 股东净利润 | 3,242,357 | 40.85% | 3,099,165 | 2,920,993 | 2,573,344 | 1,684,044 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.840 | 37.70% | 0.840 | 0.810 | 0.720 | 0.470 | |
| 每股派息 (元) * | 0.120 | 20.00% | 0.350 | 0.300 | 0.300 | 0.150 | |
| 每股净资产 (元) * | 7.516 | 52.10% | 5.170 | 4.794 | 3.490 | -- | |
| 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 |