| 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 | 23,188,082 | 14.85% | 27,984,605 | 22,819,785 | 21,275,271 | 25,905,526 | |
| 减：营业总成本 | 16,915,650 | 12.10% | 21,008,001 | 18,214,153 | 17,747,084 | 21,792,969 | |
| 其中:营业成本 | 3,195,441 | 12.79% | 3,848,177 | 3,525,248 | 3,486,639 | 3,741,799 | |
| 财务费用 | (333,066) | -25.64% | (572,732) | (478,390) | (470,867) | (337,956) | |
| 资产减值损失 | (13,599) | -247.02% | (32,538) | (107,217) | (146,684) | (13,861) | |
| 公允价值变动收益 | 97,800 | 926.26% | 108,631 | (58,257) | 76,503 | 36,233 | |
| 投资收益 | (40,823) | 29.93% | 4,279 | (49,157) | 387,365 | 213,434 | |
| 其中：对联营企业和合营企业的投资收益 | (55,500) | 2.35% | (21,581) | (72,696) | (62,996) | (6,940) | |
| 营业利润 | 6,624,512 | 23.93% | 7,490,632 | 4,909,905 | 4,111,960 | 4,664,816 | |
| 利润总额 | 6,412,008 | 26.05% | 7,169,690 | 4,667,110 | 3,968,492 | 4,466,309 | |
| 减：所得税费用 | 651,773 | 38.55% | 832,695 | 389,289 | 153,351 | (17,718) | |
| 净利润 | 5,760,235 | 24.78% | 6,336,995 | 4,277,821 | 3,815,142 | 4,484,027 | |
| 减：非控股权益 | 9,066 | -379.31% | 468 | (24,615) | (91,233) | (46,191) | |
| 股东净利润 | 5,751,170 | 24.50% | 6,336,527 | 4,302,436 | 3,906,375 | 4,530,218 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.890 | 21.92% | 1.000 | 0.680 | 0.610 | 0.710 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.200 | 0.160 | 0.160 | |
| 每股净资产 (元) * | 8.965 | 30.67% | 7.136 | 6.344 | 5.929 | 5.473 | |
| 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 |