| 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 | 54,155,502 | 9.69% | 69,032,667 | 57,684,350 | 53,539,314 | 45,154,954 | |
| 减：营业总成本 | 50,786,424 | 10.34% | 64,411,579 | 53,327,877 | 49,014,836 | 42,826,702 | |
| 其中:营业成本 | 49,351,342 | 10.62% | 62,515,354 | 51,825,247 | 47,489,510 | 41,440,181 | |
| 财务费用 | 2,687 | -96.99% | 120,206 | (75,309) | 14,228 | 30,029 | |
| 资产减值损失 | -- | -- | (22,376) | (11,707) | (32,121) | (42,592) | |
| 公允价值变动收益 | 22,062 | -43.94% | 49,398 | 102,993 | 107,655 | 36,387 | |
| 投资收益 | (90,415) | 30.65% | (93,371) | (10,727) | (40,991) | (28,629) | |
| 其中：对联营企业和合营企业的投资收益 | (113,055) | -17.89% | (182,881) | (37,241) | (29,649) | (24,368) | |
| 营业利润 | 3,471,721 | 1.71% | 4,802,798 | 4,787,976 | 5,102,322 | 2,851,385 | |
| 利润总额 | 3,475,665 | 1.80% | 4,769,188 | 4,712,472 | 5,052,981 | 2,766,933 | |
| 减：所得税费用 | 634,052 | 26.22% | 779,973 | 960,597 | 1,088,854 | 579,436 | |
| 净利润 | 2,841,614 | -2.41% | 3,989,215 | 3,751,875 | 3,964,128 | 2,187,496 | |
| 减：非控股权益 | (34,980) | 89.47% | (23,119) | 29,333 | 44,454 | 84,088 | |
| 股东净利润 | 2,876,593 | -1.83% | 4,012,334 | 3,722,542 | 3,919,674 | 2,103,409 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.836 | -1.75% | 1.165 | 1.082 | 1.140 | 0.666 | |
| 每股派息 (元) * | -- | -- | 0.360 | 0.350 | 0.250 | 0.150 | |
| 每股净资产 (元) * | 9.749 | 9.83% | 9.189 | 8.366 | 7.751 | 6.580 | |
| 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 |