| 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 | 17,480,333 | -0.06% | 22,094,961 | 20,095,672 | 8,210,348 | 11,767,108 | |
| 减：营业总成本 | 16,875,875 | 2.53% | 21,811,304 | 19,999,575 | 14,242,939 | 13,343,943 | |
| 其中:营业成本 | 14,917,815 | 3.45% | 18,978,113 | 17,173,944 | 11,164,100 | 11,743,683 | |
| 财务费用 | 797,460 | -21.98% | 1,463,890 | 1,503,809 | 2,076,015 | 541,735 | |
| 资产减值损失 | -- | -- | -- | -- | (109,530) | -- | |
| 公允价值变动收益 | 296 | -112.46% | 2,068 | (10,724) | 1,810 | 5,148 | |
| 投资收益 | 3,167 | -3,270.39% | (204) | (2,719) | (15,526) | (40,426) | |
| 其中：对联营企业和合营企业的投资收益 | 2,912 | -3,015.28% | (204) | (2,712) | (15,522) | (8,488) | |
| 营业利润 | 1,356,738 | -15.06% | 1,098,498 | 1,001,224 | (5,495,159) | (767,166) | |
| 利润总额 | 1,461,354 | -13.09% | 1,198,652 | 1,004,434 | (5,485,130) | (633,899) | |
| 减：所得税费用 | 372,154 | -9.41% | 284,753 | 218,898 | (1,315,632) | (156,077) | |
| 净利润 | 1,089,199 | -14.28% | 913,898 | 785,536 | (4,169,498) | (477,822) | |
| 减：非控股权益 | (221) | -25.00% | (386) | 7,522 | (21,618) | (567) | |
| 股东净利润 | 1,089,421 | -14.28% | 914,284 | 778,014 | (4,147,880) | (477,255) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.500 | -13.79% | 0.420 | 0.350 | -2.030 | -0.240 | |
| 每股派息 (元) * | -- | -- | 0.190 | 0.069 | -- | -- | |
| 每股净资产 (元) * | 4.500 | 7.31% | 4.047 | 3.795 | 4.310 | 5.114 | |
| 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 |