| 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 | 13,512,390 | 49.96% | 13,341,541 | 8,938,309 | 8,336,030 | 7,418,710 | |
| 减：营业总成本 | 10,201,019 | 50.05% | 10,129,311 | 7,164,517 | 6,643,536 | 6,172,200 | |
| 其中:营业成本 | 8,728,625 | 50.72% | 8,733,408 | 6,166,902 | 5,811,607 | 5,402,671 | |
| 财务费用 | (76,102) | -16.24% | (182,150) | (68,108) | (136,322) | (72,495) | |
| 资产减值损失 | (196,984) | 39.22% | (272,900) | (162,806) | (152,044) | (126,848) | |
| 公允价值变动收益 | -- | -- | (9,061) | 693 | 35,386 | 1,274 | |
| 投资收益 | (9,657) | -58.21% | (22,246) | 19,259 | (57,011) | (11,768) | |
| 其中：对联营企业和合营企业的投资收益 | (9,924) | -56.79% | (25,108) | 22,337 | (61,606) | -- | |
| 营业利润 | 3,111,767 | 48.70% | 2,956,051 | 1,705,961 | 1,572,617 | 1,193,436 | |
| 利润总额 | 3,110,005 | 48.67% | 2,949,760 | 1,705,336 | 1,573,296 | 1,199,256 | |
| 减：所得税费用 | 396,684 | 51.62% | 383,445 | 215,818 | 211,721 | 135,755 | |
| 净利润 | 2,713,321 | 48.25% | 2,566,315 | 1,489,519 | 1,361,575 | 1,063,501 | |
| 减：非控股权益 | (4,297) | -76.35% | (20,921) | (23,020) | -- | -- | |
| 股东净利润 | 2,717,618 | 47.03% | 2,587,237 | 1,512,538 | 1,361,575 | 1,063,501 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.413 | 46.28% | 1.352 | 0.794 | 0.718 | 0.564 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.500 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 7.250 | 26.79% | 6.172 | 5.127 | 4.359 | 3.814 | |
| 审计意见 # | -- | 标准的无保留意见 | 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 |