| 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 | 30,767,167 | 10.45% | 37,052,042 | 36,423,236 | 32,043,306 | 29,293,527 | |
| 减：营业总成本 | 26,843,981 | 10.91% | 32,318,203 | 32,673,488 | 29,005,153 | 26,992,188 | |
| 其中:营业成本 | 23,623,849 | 11.69% | 28,140,739 | 28,624,736 | 25,404,727 | 22,877,161 | |
| 财务费用 | 167,338 | 4.16% | 134,201 | 162,668 | 137,004 | 217,694 | |
| 资产减值损失 | (9,017) | -92.27% | (148,255) | (77,404) | (422,200) | (202,643) | |
| 公允价值变动收益 | 356,287 | 418.66% | 147,697 | (56,463) | 38,956 | (10,019) | |
| 投资收益 | 58,690 | -66.34% | 148,639 | 126,198 | 228,235 | 281,484 | |
| 其中：对联营企业和合营企业的投资收益 | 30,333 | -35.82% | 59,735 | 52,858 | 28,197 | 45,054 | |
| 营业利润 | 4,356,390 | 9.12% | 5,216,129 | 4,092,246 | 3,075,467 | 2,619,947 | |
| 利润总额 | 4,359,085 | 8.86% | 5,200,160 | 4,085,743 | 3,090,078 | 2,623,316 | |
| 减：所得税费用 | 654,536 | -4.99% | 980,574 | 616,668 | 462,073 | 553,448 | |
| 净利润 | 3,704,549 | 11.74% | 4,219,586 | 3,469,076 | 2,628,005 | 2,069,868 | |
| 减：非控股权益 | 59,579 | -76.80% | 285,750 | 195,113 | 89,770 | 122,083 | |
| 股东净利润 | 3,644,971 | 19.17% | 3,933,836 | 3,273,963 | 2,538,235 | 1,947,785 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.075 | 20.57% | 2.212 | 1.853 | 1.446 | 1.114 | |
| 每股派息 (元) * | -- | -- | 1.120 | 0.840 | 0.560 | 0.435 | |
| 每股净资产 (元) * | 12.971 | 5.27% | 12.295 | 11.439 | 9.991 | 8.314 | |
| 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 |