| 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 | 45,001,518 | 32.17% | 48,614,557 | 48,783,587 | 36,303,948 | 16,899,804 | |
| 减：营业总成本 | 43,049,068 | 34.39% | 45,577,080 | 45,778,774 | 34,710,962 | 15,717,517 | |
| 其中:营业成本 | 37,821,584 | 33.88% | 40,149,208 | 40,664,274 | 30,338,441 | 13,254,275 | |
| 财务费用 | 571,812 | 71.35% | 429,434 | 199,148 | 147,013 | 131,842 | |
| 资产减值损失 | (15,402) | -150.39% | (48,242) | (364,914) | (126,256) | (49,189) | |
| 公允价值变动收益 | 3,105 | -125.07% | (12,987) | 12,364 | (13,402) | 9,091 | |
| 投资收益 | 942,437 | 81.43% | 606,858 | 608,504 | 1,241,740 | 1,757,523 | |
| 其中：对联营企业和合营企业的投资收益 | 369,019 | -17.91% | 511,817 | 666,831 | 1,376,552 | 1,676,779 | |
| 营业利润 | 3,236,901 | -7.50% | 4,696,294 | 4,845,739 | 3,511,933 | 3,091,360 | |
| 利润总额 | 3,190,710 | -7.80% | 4,638,265 | 4,828,787 | 3,498,125 | 3,041,359 | |
| 减：所得税费用 | 214,168 | 14.76% | 416,862 | 308,521 | (173,769) | (108,135) | |
| 净利润 | 2,976,542 | -9.09% | 4,221,403 | 4,520,266 | 3,671,894 | 3,149,494 | |
| 减：非控股权益 | 160,853 | 88.20% | 145,817 | 470,091 | 162,930 | 243,702 | |
| 股东净利润 | 2,815,689 | -11.70% | 4,075,585 | 4,050,175 | 3,508,964 | 2,905,793 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.380 | -11.54% | 1.990 | 1.980 | 1.840 | 1.540 | |
| 每股派息 (元) * | 0.245 | -- | 0.500 | 0.500 | 0.160 | 0.160 | |
| 每股净资产 (元) * | 19.344 | 8.06% | 18.370 | 16.978 | 14.900 | 9.447 | |
| 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 |