| 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 | 58,940,761 | 29.57% | 60,945,564 | 66,304,048 | 63,033,785 | 35,316,549 | |
| 减：营业总成本 | 53,754,067 | 27.18% | 56,312,320 | 62,501,748 | 56,862,716 | 30,953,242 | |
| 其中:营业成本 | 49,405,784 | 31.71% | 50,445,677 | 56,948,773 | 51,313,704 | 28,131,068 | |
| 财务费用 | 1,601,598 | -17.67% | 2,069,821 | 1,478,166 | 1,325,942 | 484,340 | |
| 资产减值损失 | (51,663) | -52.29% | (508,567) | (370,560) | (1,292,301) | (47,854) | |
| 公允价值变动收益 | (22,474) | -121.51% | (61,514) | 218,765 | (147,501) | (14,589) | |
| 投资收益 | 617,132 | 11.53% | 1,361,819 | 857,352 | 1,359,671 | 635,965 | |
| 其中：对联营企业和合营企业的投资收益 | 350,725 | -44.79% | 743,027 | 1,004,567 | 1,639,776 | 599,790 | |
| 营业利润 | 5,811,424 | 45.17% | 5,658,546 | 4,815,214 | 6,074,765 | 4,901,299 | |
| 利润总额 | 5,786,436 | 46.28% | 5,584,629 | 4,774,015 | 6,031,195 | 4,828,279 | |
| 减：所得税费用 | 599,859 | 248.57% | 426,168 | 268,881 | 326,822 | 804,639 | |
| 净利润 | 5,186,578 | 37.08% | 5,158,460 | 4,505,134 | 5,704,374 | 4,023,640 | |
| 减：非控股权益 | 970,366 | 27.14% | 1,003,635 | 1,154,243 | 1,796,758 | 126,136 | |
| 股东净利润 | 4,216,211 | 39.59% | 4,154,825 | 3,350,891 | 3,907,616 | 3,897,504 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.490 | 38.33% | 2.500 | 2.050 | 2.480 | 2.490 | |
| 每股派息 (元) * | -- | -- | 0.500 | 1.000 | 0.200 | 0.300 | |
| 每股净资产 (元) * | 25.114 | 24.65% | 20.890 | 19.173 | 16.180 | 15.872 | |
| 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 |