| 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 | 21,280,343 | -2.26% | 29,717,044 | 26,501,574 | 23,812,176 | 16,417,133 | |
| 减：营业总成本 | 16,365,326 | 11.16% | 20,692,911 | 18,013,535 | 15,550,371 | 10,536,482 | |
| 其中:营业成本 | 11,839,872 | 16.83% | 14,078,217 | 11,896,063 | 9,906,201 | 6,543,587 | |
| 财务费用 | 3,101,040 | -1.84% | 4,310,318 | 3,959,713 | 3,986,190 | 2,852,704 | |
| 资产减值损失 | (250,466) | -- | (660,918) | (5,839) | (486,384) | (1,658) | |
| 公允价值变动收益 | 9,803 | 151.64% | (31) | 9,397 | 35,508 | 58,304 | |
| 投资收益 | 968,759 | 226.92% | 667,442 | 715,080 | 1,361,397 | 1,782,532 | |
| 其中：对联营企业和合营企业的投资收益 | 464,834 | 62.60% | 621,865 | 648,377 | 1,302,839 | 1,202,622 | |
| 营业利润 | 5,555,231 | -21.08% | 8,525,329 | 8,984,968 | 9,149,821 | 7,656,111 | |
| 利润总额 | 5,528,985 | -21.49% | 8,560,299 | 9,011,621 | 9,002,151 | 7,511,582 | |
| 减：所得税费用 | 786,845 | -1.48% | 1,102,763 | 748,631 | 658,257 | 553,861 | |
| 净利润 | 4,742,140 | -24.05% | 7,457,536 | 8,262,990 | 8,343,894 | 6,957,721 | |
| 减：非控股权益 | 429,251 | -62.72% | 1,346,109 | 1,088,866 | 1,229,449 | 515,464 | |
| 股东净利润 | 4,312,889 | -15.31% | 6,111,427 | 7,174,124 | 7,114,445 | 6,442,257 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.151 | -15.23% | 0.214 | 0.251 | 0.249 | 0.265 | |
| 每股派息 (元) * | -- | -- | 0.067 | 0.078 | 0.076 | 0.059 | |
| 每股净资产 (元) * | 3.121 | 4.31% | 3.030 | 2.883 | 2.692 | -- | |
| 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 |