| 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 | 30,291,542 | 40.50% | 32,966,315 | 33,496,993 | 37,260,036 | 30,408,396 | |
| 减：营业总成本 | 28,021,810 | 34.98% | 31,311,133 | 30,204,620 | 28,746,677 | 23,790,130 | |
| 其中:营业成本 | 26,787,732 | 36.60% | 29,588,704 | 28,599,953 | 26,905,411 | 21,943,707 | |
| 财务费用 | 149,264 | -0.37% | 195,231 | 168,287 | 210,023 | 391,844 | |
| 资产减值损失 | (17,496) | -75.30% | (357,283) | (379,017) | (913,590) | (69,430) | |
| 公允价值变动收益 | 136,803 | 92.59% | 105,233 | (121,018) | (228,882) | (65,878) | |
| 投资收益 | 44,620 | -285.01% | (10,854) | 39,429 | (148,810) | 643 | |
| 其中：对联营企业和合营企业的投资收益 | (5,176) | -188.73% | 15,275 | 613 | 1,777 | (9,078) | |
| 营业利润 | 2,590,440 | 158.14% | 1,840,095 | 3,114,196 | 7,451,621 | 6,706,820 | |
| 利润总额 | 2,583,774 | 157.35% | 1,837,244 | 3,132,100 | 7,437,423 | 6,695,713 | |
| 减：所得税费用 | 476,752 | 161.62% | 248,807 | 508,994 | 1,078,593 | 1,085,782 | |
| 净利润 | 2,107,022 | 156.41% | 1,588,437 | 2,623,106 | 6,358,831 | 5,609,932 | |
| 减：非控股权益 | 565,687 | 35.85% | 584,160 | 252,366 | 374,771 | 479,888 | |
| 股东净利润 | 1,541,335 | 280.27% | 1,004,277 | 2,370,740 | 5,984,060 | 5,130,043 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.426 | 280.37% | 0.278 | 0.656 | 1.655 | 1.419 | |
| 每股派息 (元) * | -- | -- | 0.035 | 0.070 | 0.170 | 0.445 | |
| 每股净资产 (元) * | 6.607 | 9.25% | 6.205 | 5.980 | 5.486 | 4.225 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |