| 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 | 12,914,118 | 18.82% | 14,102,498 | 12,929,778 | 11,645,926 | 10,022,657 | |
| 减：营业总成本 | 10,770,422 | 18.34% | 11,913,215 | 10,678,086 | 9,763,537 | 8,581,261 | |
| 其中:营业成本 | 8,441,810 | 19.60% | 8,996,301 | 8,171,097 | 7,567,581 | 6,556,499 | |
| 财务费用 | 23,135 | -64.38% | 69,699 | 49,134 | 3,517 | 110,286 | |
| 资产减值损失 | 199 | -101.90% | (16,351) | (20,238) | (27,381) | (25,161) | |
| 公允价值变动收益 | (14,582) | -158.87% | 43,986 | (13,530) | (87,517) | 339 | |
| 投资收益 | 2,020 | -112.36% | (25,432) | (94,545) | 30,249 | 106,571 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 2,178 | 1,827 | 1,252 | 321 | |
| 营业利润 | 2,258,797 | 17.75% | 2,444,443 | 2,251,202 | 1,908,901 | 1,625,594 | |
| 利润总额 | 2,253,095 | 17.58% | 2,445,478 | 2,244,703 | 1,908,423 | 1,619,521 | |
| 减：所得税费用 | 306,276 | 27.68% | 282,290 | 326,291 | 173,532 | 167,210 | |
| 净利润 | 1,946,819 | 16.13% | 2,163,188 | 1,918,412 | 1,734,891 | 1,452,311 | |
| 减：非控股权益 | 477,040 | 17.23% | 532,171 | 525,445 | 484,659 | 389,755 | |
| 股东净利润 | 1,469,779 | 15.78% | 1,631,016 | 1,392,967 | 1,250,232 | 1,062,555 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.007 | 15.79% | 1.560 | 1.340 | 1.200 | 1.430 | |
| 每股派息 (元) * | -- | -- | 0.515 | 0.439 | 0.360 | 0.429 | |
| 每股净资产 (元) * | 6.920 | -18.03% | 8.787 | 7.671 | 6.861 | 8.331 | |
| 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 |