| 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 | 18,679,602 | 6.67% | 24,006,394 | 20,113,741 | 20,569,267 | 17,469,576 | |
| 减：营业总成本 | 15,425,568 | 11.73% | 19,016,291 | 15,951,366 | 16,329,459 | 13,653,844 | |
| 其中:营业成本 | 14,578,381 | 15.32% | 17,571,959 | 14,967,259 | 15,250,327 | 12,711,779 | |
| 财务费用 | (40,432) | -35.95% | (84,265) | (88,551) | (64,598) | (45,894) | |
| 资产减值损失 | (102,179) | 30.25% | (112,540) | (149,786) | (227,476) | (134,156) | |
| 公允价值变动收益 | (99,145) | -1,376.13% | 10,274 | (6,004) | 24,106 | 293 | |
| 投资收益 | 33,933 | -29.64% | 77,934 | 52,031 | 68,212 | 25,120 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 3,101,527 | -16.00% | 4,966,643 | 4,055,957 | 4,104,809 | 3,701,822 | |
| 利润总额 | 3,084,679 | -16.22% | 4,947,870 | 4,036,124 | 4,090,028 | 3,684,483 | |
| 减：所得税费用 | 647,545 | -22.74% | 1,111,685 | 835,912 | 862,004 | 916,621 | |
| 净利润 | 2,437,134 | -14.30% | 3,836,186 | 3,200,212 | 3,228,025 | 2,767,861 | |
| 减：非控股权益 | 1,644 | 214.29% | (4,143) | 1 | -- | -- | |
| 股东净利润 | 2,435,490 | -14.34% | 3,840,329 | 3,200,211 | 3,228,025 | 2,767,861 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.090 | -14.34% | 3.290 | 2.740 | 2.770 | 2.450 | |
| 每股派息 (元) * | 1.000 | -- | 2.300 | 1.200 | 1.200 | 2.100 | |
| 每股净资产 (元) * | 13.354 | -4.78% | 14.937 | 12.947 | 11.307 | 9.363 | |
| 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 |