| 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 | 30,269,699 | 6.97% | 40,362,718 | 36,278,925 | 31,391,544 | 31,359,068 | |
| 减：营业总成本 | 30,670,821 | 10.09% | 39,583,925 | 35,591,262 | 31,035,670 | 31,627,980 | |
| 其中:营业成本 | 28,995,304 | 10.84% | 37,288,153 | 33,129,808 | 28,192,084 | 28,469,424 | |
| 财务费用 | 72,674 | -13.25% | 107,220 | 117,577 | 193,091 | 169,390 | |
| 资产减值损失 | (1,090) | 25.39% | (5,057) | (5,045) | (35,595) | 0 | |
| 公允价值变动收益 | 14,091 | 264.31% | (8,814) | (95,422) | (13,197) | (4,429) | |
| 投资收益 | 4,893 | -68.18% | 18,403 | 18,619 | 90,508 | 33,630 | |
| 其中：对联营企业和合营企业的投资收益 | (2,168) | -643.01% | 435 | 8,366 | 3,347 | 3,346 | |
| 营业利润 | (283,389) | -142.60% | 1,077,174 | 924,765 | 780,211 | 169,013 | |
| 利润总额 | (334,545) | -153.81% | 1,040,634 | 922,909 | 784,647 | 166,794 | |
| 减：所得税费用 | (59,554) | -157.65% | 176,992 | 174,383 | 126,132 | 19,538 | |
| 净利润 | (274,991) | -153.04% | 863,642 | 748,526 | 658,515 | 147,256 | |
| 减：非控股权益 | 1,842 | 32.45% | 3,038 | 2,810 | 464 | (499) | |
| 股东净利润 | (276,833) | -153.54% | 860,604 | 745,716 | 658,051 | 147,755 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.270 | -152.94% | 0.850 | 0.740 | 0.650 | 0.150 | |
| 每股派息 (元) * | -- | -- | 0.144 | 0.079 | -- | -- | |
| 每股净资产 (元) * | 7.876 | 0.30% | 8.241 | 7.482 | 6.744 | 6.322 | |
| 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 |