| 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 | 136,300,210 | 1.15% | 186,612,955 | 179,195,822 | 158,437,112 | 137,918,587 | |
| 减：营业总成本 | 131,111,251 | 1.11% | 178,536,375 | 171,699,054 | 151,755,191 | 132,861,905 | |
| 其中:营业成本 | 123,038,356 | 0.87% | 167,054,721 | 161,574,866 | 142,989,888 | 124,259,602 | |
| 财务费用 | 170,427 | -47.22% | 221,672 | (168,616) | (356,764) | 462,529 | |
| 资产减值损失 | (10,866) | -49.23% | (133,447) | 12,328 | 83,967 | (294,078) | |
| 公允价值变动收益 | (19,120) | -87.62% | (163,118) | (207,771) | 59,328 | 726,232 | |
| 投资收益 | 27,733 | -41.59% | 51,642 | (106,618) | (130,004) | 55,773 | |
| 其中：对联营企业和合营企业的投资收益 | 31,902 | -54.49% | 30,595 | 56,079 | (37,229) | 36,088 | |
| 营业利润 | 5,480,937 | 8.40% | 7,426,144 | 6,819,528 | 6,657,237 | 5,671,193 | |
| 利润总额 | 5,466,400 | 9.73% | 7,359,315 | 6,905,486 | 6,704,559 | 6,041,292 | |
| 减：所得税费用 | 832,138 | 7.78% | 1,117,443 | 934,077 | 926,606 | 1,037,461 | |
| 净利润 | 4,634,262 | 10.09% | 6,241,872 | 5,971,408 | 5,777,953 | 5,003,832 | |
| 减：非控股权益 | 401,961 | 8.07% | 553,938 | 545,267 | 362,739 | 370,407 | |
| 股东净利润 | 4,232,301 | 10.28% | 5,687,934 | 5,426,141 | 5,415,214 | 4,633,424 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.690 | 9.52% | 0.930 | 0.890 | 0.890 | 0.840 | |
| 每股派息 (元) * | 0.100 | -- | 0.186 | 0.178 | 0.177 | 0.146 | |
| 每股净资产 (元) * | 10.730 | 8.39% | 10.194 | 9.411 | 8.657 | 7.889 | |
| 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 |