| 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 | 16,632,597 | -0.60% | 22,761,268 | 18,792,866 | 17,516,680 | 15,216,338 | |
| 减：营业总成本 | 15,383,702 | -2.56% | 21,769,406 | 17,120,740 | 15,932,610 | 13,538,265 | |
| 其中:营业成本 | 14,390,900 | -3.31% | 20,554,495 | 15,841,155 | 14,702,952 | 11,951,916 | |
| 财务费用 | 202,912 | 7.71% | 211,272 | 258,008 | 78,953 | 216,099 | |
| 资产减值损失 | (4,839) | -68.29% | (86,100) | (40,930) | (43,590) | (19,776) | |
| 公允价值变动收益 | (24) | -105.03% | (17,608) | 3,107 | (7,529) | 10,654 | |
| 投资收益 | 66,062 | 225.85% | 23,428 | 20,701 | 132,301 | 291,911 | |
| 其中：对联营企业和合营企业的投资收益 | 1,743 | -150.19% | (4,322) | (5,956) | 126,640 | 159,195 | |
| 营业利润 | 1,449,177 | 45.67% | 1,087,122 | 1,890,611 | 1,725,741 | 1,865,181 | |
| 利润总额 | 1,437,129 | 47.81% | 902,939 | 1,859,376 | 1,702,422 | 1,841,001 | |
| 减：所得税费用 | 368,859 | 116.06% | 154,809 | 281,793 | 255,428 | 265,044 | |
| 净利润 | 1,068,270 | 33.27% | 748,130 | 1,577,583 | 1,446,993 | 1,575,957 | |
| 减：非控股权益 | (118,995) | -260.20% | 44,445 | 418,377 | 396,991 | 919,973 | |
| 股东净利润 | 1,187,265 | 63.25% | 703,685 | 1,159,206 | 1,050,002 | 655,984 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.300 | 66.67% | 0.180 | 0.290 | 0.270 | 0.270 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 4.163 | 14.91% | 3.647 | 3.412 | 3.018 | 2.307 | |
| 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 |