| 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 | 6,203,543 | -20.13% | 9,830,357 | 8,088,549 | 4,148,248 | 3,095,391 | |
| 减：营业总成本 | 5,154,925 | -24.05% | 8,623,257 | 7,220,627 | 3,415,346 | 2,521,886 | |
| 其中:营业成本 | 3,989,732 | -29.40% | 7,066,791 | 5,970,399 | 2,559,214 | 1,909,767 | |
| 财务费用 | (5,586) | -76.64% | (87,085) | (64,426) | (98,809) | (26,976) | |
| 资产减值损失 | (97,214) | 184.84% | (158,586) | (28,341) | (3,900) | (5,324) | |
| 公允价值变动收益 | 25,704 | -- | -- | -- | -- | -- | |
| 投资收益 | (6,329) | -118.64% | 52,333 | 21,842 | 36,428 | 2,432 | |
| 其中：对联营企业和合营企业的投资收益 | (1,743) | -110.39% | 24,248 | 8,069 | (3) | (882) | |
| 营业利润 | 678,843 | -21.86% | 1,023,481 | 967,037 | 822,445 | 629,975 | |
| 利润总额 | 655,001 | -25.27% | 1,030,139 | 973,177 | 836,871 | 646,653 | |
| 减：所得税费用 | (9,574) | -116.73% | 66,550 | 98,663 | 12,402 | 19,818 | |
| 净利润 | 664,574 | -18.89% | 963,589 | 874,514 | 824,470 | 626,835 | |
| 减：非控股权益 | 1,354 | -97.77% | 37,682 | (39,383) | (37,479) | (15,967) | |
| 股东净利润 | 663,220 | -12.56% | 925,906 | 913,896 | 861,948 | 642,802 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.380 | -12.50% | 3.320 | 3.290 | 3.110 | 3.910 | |
| 每股派息 (元) * | 0.500 | 0.00% | 1.100 | 1.100 | 1.500 | 1.500 | |
| 每股净资产 (元) * | 28.128 | 5.52% | 27.025 | 25.511 | 37.066 | 54.320 | |
| 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 |