| 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 | 17,003,604 | 11.54% | 22,280,534 | 21,204,465 | 18,761,173 | 14,385,394 | |
| 减：营业总成本 | 15,545,058 | 9.61% | 21,025,167 | 20,271,757 | 18,118,108 | 13,866,537 | |
| 其中:营业成本 | 13,205,124 | 9.52% | 17,574,054 | 17,210,124 | 15,507,229 | 11,103,784 | |
| 财务费用 | (42,210) | -28.48% | 202,844 | 92,850 | (8,633) | 85,891 | |
| 资产减值损失 | (182,864) | 130.78% | (201,912) | (91,167) | (157,706) | (69,299) | |
| 公允价值变动收益 | (48,442) | -24.19% | (45,679) | (32,365) | 70,659 | 18,926 | |
| 投资收益 | 104,022 | 4.19% | 141,533 | 175,523 | 49,412 | 86,118 | |
| 其中：对联营企业和合营企业的投资收益 | 60,237 | 15.27% | 70,785 | 4,590 | (10,115) | (6,460) | |
| 营业利润 | 1,303,223 | 13.79% | 1,373,418 | 1,148,296 | 891,649 | 671,110 | |
| 利润总额 | 1,313,813 | 14.70% | 1,346,525 | 1,161,793 | 889,156 | 667,245 | |
| 减：所得税费用 | 135,254 | -14.01% | 126,977 | 92,796 | 160,007 | 64,358 | |
| 净利润 | 1,178,558 | 19.27% | 1,219,548 | 1,068,998 | 729,149 | 602,888 | |
| 减：非控股权益 | 240,038 | 19.18% | 165,395 | 171,824 | 110,076 | 58,785 | |
| 股东净利润 | 938,521 | 19.29% | 1,054,152 | 897,173 | 619,073 | 544,103 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.183 | 19.28% | 0.210 | 0.180 | 0.120 | 0.110 | |
| 每股派息 (元) * | 0.047 | -22.95% | 0.083 | 0.066 | 0.045 | 0.032 | |
| 每股净资产 (元) * | 4.414 | 3.38% | 4.297 | 4.222 | 4.107 | 4.007 | |
| 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 |