| 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 | 24,962,503 | 0.75% | 33,351,654 | 32,052,122 | 30,619,257 | 26,730,979 | |
| 减：营业总成本 | 24,406,365 | 0.71% | 32,582,466 | 31,342,758 | 29,990,051 | 26,203,606 | |
| 其中:营业成本 | 23,285,053 | 0.70% | 31,052,768 | 29,858,903 | 28,639,013 | 24,985,960 | |
| 财务费用 | 101,575 | -0.97% | 136,942 | 148,099 | 144,288 | 143,183 | |
| 资产减值损失 | 0 | -99.92% | (822) | (1,037) | (4,598) | (908) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (914) | -49.90% | (3,377) | (7,493) | 450 | 3,719 | |
| 其中：对联营企业和合营企业的投资收益 | (356) | -63.18% | (1,559) | (6,224) | (904) | (525) | |
| 营业利润 | 563,731 | -1.71% | 838,644 | 825,980 | 644,089 | 558,773 | |
| 利润总额 | 540,599 | -2.78% | 802,847 | 801,360 | 626,214 | 540,621 | |
| 减：所得税费用 | 159,661 | 17.07% | 190,920 | 212,657 | 163,263 | 144,488 | |
| 净利润 | 380,938 | -9.23% | 611,928 | 588,702 | 462,951 | 396,133 | |
| 减：非控股权益 | 58,437 | -9.65% | 86,406 | 99,970 | 250,540 | 228,323 | |
| 股东净利润 | 322,501 | -9.15% | 525,522 | 488,732 | 212,411 | 167,810 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.621 | -9.60% | 1.020 | 1.090 | 0.710 | 0.560 | |
| 每股派息 (元) * | -- | -- | 0.383 | 0.305 | 0.126 | 0.200 | |
| 每股净资产 (元) * | 8.984 | 7.07% | 8.739 | 8.000 | 6.394 | -- | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |