| 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 | 33,297,491 | 10.39% | 40,222,890 | 34,273,223 | 30,343,742 | 20,072,491 | |
| 减：营业总成本 | 31,970,449 | 11.36% | 38,574,544 | 32,212,906 | 28,988,499 | 19,033,870 | |
| 其中:营业成本 | 29,208,079 | 10.73% | 35,346,991 | 29,495,084 | 26,845,870 | 17,755,789 | |
| 财务费用 | 925,329 | 26.48% | 875,107 | 606,343 | 501,919 | 106,106 | |
| 资产减值损失 | (66,426) | 382.23% | (64,395) | (202,678) | (122,894) | (30,551) | |
| 公允价值变动收益 | 2,699 | -94.02% | 24,455 | 5,424 | 4,716 | (5,289) | |
| 投资收益 | (23,340) | 30.54% | 12,866 | (47,360) | (72,978) | (109,127) | |
| 其中：对联营企业和合营企业的投资收益 | 30,589 | -28.66% | 50,283 | (15,945) | (649) | (439) | |
| 营业利润 | 1,340,113 | -26.50% | 2,033,587 | 2,378,764 | 1,666,997 | 1,067,042 | |
| 利润总额 | 1,307,794 | -28.02% | 2,022,230 | 2,379,904 | 1,687,366 | 1,067,757 | |
| 减：所得税费用 | 200,871 | 18.14% | 234,789 | 280,410 | 153,564 | 129,558 | |
| 净利润 | 1,106,923 | -32.79% | 1,787,441 | 2,099,494 | 1,533,801 | 938,199 | |
| 减：非控股权益 | (5,776) | -101.79% | 320,531 | 152,929 | (9,217) | (753) | |
| 股东净利润 | 1,112,699 | -15.94% | 1,466,910 | 1,946,564 | 1,543,019 | 938,952 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.220 | -13.48% | 1.580 | 2.090 | 2.520 | 1.640 | |
| 每股派息 (元) * | 0.280 | 0.00% | 0.640 | 1.160 | 0.258 | 0.167 | |
| 每股净资产 (元) * | 21.660 | 1.52% | 21.493 | 29.601 | 24.636 | 16.234 | |
| 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 |