| 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 | 53,976,128 | 17.23% | 65,556,150 | 61,263,636 | 57,151,534 | 56,102,499 | |
| 减：营业总成本 | 47,720,782 | 14.04% | 59,817,506 | 56,933,767 | 54,478,166 | 53,449,643 | |
| 其中:营业成本 | 44,562,806 | 14.40% | 55,559,195 | 53,130,524 | 50,458,733 | 49,657,167 | |
| 财务费用 | 221,775 | -11.68% | 339,640 | 429,182 | 646,192 | 452,136 | |
| 资产减值损失 | (51,632) | -86.70% | (592,739) | (258,046) | (83,544) | (111,316) | |
| 公允价值变动收益 | (117,783) | 393.72% | 2,843 | 36,103 | (36,016) | 18,567 | |
| 投资收益 | (349,340) | -286.38% | 181,844 | 172,351 | 166,438 | 72,326 | |
| 其中：对联营企业和合营企业的投资收益 | 103,522 | 14.86% | 130,145 | 98,038 | 65,775 | 55,530 | |
| 营业利润 | 5,772,701 | 43.88% | 5,414,497 | 4,399,177 | 2,794,910 | 2,724,447 | |
| 利润总额 | 5,636,057 | 42.43% | 5,149,938 | 4,305,306 | 2,823,110 | 2,533,292 | |
| 减：所得税费用 | 936,079 | 32.51% | 946,378 | 688,065 | 545,544 | 574,408 | |
| 净利润 | 4,699,978 | 44.59% | 4,203,559 | 3,617,241 | 2,277,567 | 1,958,885 | |
| 减：非控股权益 | 1,021,157 | 68.09% | 817,571 | 639,385 | 382,154 | 261,048 | |
| 股东净利润 | 3,678,821 | 39.18% | 3,385,988 | 2,977,855 | 1,895,413 | 1,697,837 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.760 | 38.18% | 0.700 | 0.610 | 0.390 | 0.350 | |
| 每股派息 (元) * | -- | -- | 0.388 | 0.402 | 0.281 | 0.224 | |
| 每股净资产 (元) * | 6.023 | 9.51% | 5.651 | 5.345 | 5.338 | 5.125 | |
| 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 |