| 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 | 53,662,536 | 16.08% | 69,896,776 | 54,490,734 | 46,698,546 | 45,268,146 | |
| 减：营业总成本 | 50,240,946 | 15.62% | 65,598,446 | 51,695,163 | 43,868,990 | 43,427,662 | |
| 其中:营业成本 | 45,024,189 | 17.35% | 58,789,005 | 45,447,288 | 37,729,696 | 35,796,837 | |
| 财务费用 | (73,912) | -132.34% | (47,228) | 243,864 | 245,540 | 512,541 | |
| 资产减值损失 | (516,399) | -17.89% | (925,891) | (447,268) | (577,058) | (885,957) | |
| 公允价值变动收益 | 45,577 | -236.70% | (37,639) | 42,914 | 141,230 | 6,493 | |
| 投资收益 | 79,804 | -57.86% | 260,984 | 106,643 | 76,381 | 312,314 | |
| 其中：对联营企业和合营企业的投资收益 | 21,543 | -283.53% | 3,899 | (57,291) | 3,987 | 290,352 | |
| 营业利润 | 3,130,024 | 27.42% | 3,871,131 | 3,276,770 | 2,966,131 | 2,162,677 | |
| 利润总额 | 3,118,813 | 25.97% | 3,848,917 | 3,253,888 | 2,914,891 | 2,158,458 | |
| 减：所得税费用 | 326,751 | 384.21% | 172,061 | 212,062 | 395,069 | 38,533 | |
| 净利润 | 2,792,063 | 15.93% | 3,676,855 | 3,041,826 | 2,519,822 | 2,119,925 | |
| 减：非控股权益 | (50,890) | -236.11% | 52,954 | 20,485 | 71,784 | 49,682 | |
| 股东净利润 | 2,842,953 | 19.91% | 3,623,901 | 3,021,340 | 2,448,037 | 2,070,243 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.570 | 18.75% | 0.730 | 0.610 | 0.500 | 0.420 | |
| 每股派息 (元) * | 0.100 | -- | 0.400 | 0.300 | 0.200 | 0.100 | |
| 每股净资产 (元) * | 10.190 | 7.32% | 9.765 | 9.299 | 8.882 | 8.572 | |
| 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 |