| 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 | 22,921,143 | 18.34% | 27,246,367 | 23,364,865 | 21,371,410 | 18,633,677 | |
| 减：营业总成本 | 22,359,223 | 16.98% | 26,797,955 | 22,839,971 | 20,956,402 | 18,312,905 | |
| 其中:营业成本 | 20,798,841 | 18.97% | 24,625,637 | 20,915,250 | 19,339,195 | 16,891,460 | |
| 财务费用 | 56,206 | -78.83% | 312,213 | 212,281 | 160,356 | 236,518 | |
| 资产减值损失 | (5,529) | 201.77% | (26,721) | (5,715) | (12,502) | (20,094) | |
| 公允价值变动收益 | (3,312) | -577.61% | (3,600) | (9,414) | 10,691 | (7,641) | |
| 投资收益 | 349 | -102.39% | (11,698) | 1,873 | (31,016) | 35,182 | |
| 其中：对联营企业和合营企业的投资收益 | (688) | -67.34% | (1,482) | (2,148) | (534) | (1,749) | |
| 营业利润 | 722,371 | 22.19% | 840,522 | 712,293 | 540,042 | 551,705 | |
| 利润总额 | 720,090 | 21.91% | 838,321 | 710,436 | 536,998 | 551,442 | |
| 减：所得税费用 | 89,196 | 3.30% | 122,220 | 93,763 | 35,773 | 77,082 | |
| 净利润 | 630,894 | 25.10% | 716,100 | 616,673 | 501,225 | 474,360 | |
| 减：非控股权益 | 5,467 | -50.16% | 8,985 | 11,120 | 8,820 | 24,319 | |
| 股东净利润 | 625,427 | 26.77% | 707,116 | 605,553 | 492,405 | 450,041 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.980 | 25.64% | 1.120 | 0.970 | 0.800 | 0.750 | |
| 每股派息 (元) * | -- | -- | 0.337 | 0.119 | 0.079 | 0.075 | |
| 每股净资产 (元) * | 12.128 | 10.00% | 11.233 | 10.418 | 9.287 | 8.214 | |
| 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 |