| 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 | 42,830,391 | 5.36% | 58,530,242 | 53,615,559 | 45,738,124 | 46,801,132 | |
| 减：营业总成本 | 41,525,876 | 5.08% | 56,438,072 | 51,700,600 | 43,871,359 | 45,691,358 | |
| 其中:营业成本 | 36,121,330 | 4.32% | 49,365,555 | 44,906,357 | 37,402,824 | 39,428,540 | |
| 财务费用 | 27,020 | -55.14% | 52,254 | (11,640) | (45,273) | 46,192 | |
| 资产减值损失 | (78,426) | 3.96% | (147,640) | (106,559) | (58,068) | (59,384) | |
| 公允价值变动收益 | 245,513 | 24.93% | 181,623 | 77,851 | 17,973 | 46,560 | |
| 投资收益 | 201,262 | -15.87% | 396,144 | 513,704 | 251,135 | 340,532 | |
| 其中：对联营企业和合营企业的投资收益 | 88,750 | -11.15% | 155,550 | 159,892 | 30,918 | 81,617 | |
| 营业利润 | 2,144,849 | 22.44% | 2,863,974 | 2,764,109 | 2,339,924 | 1,608,505 | |
| 利润总额 | 2,177,199 | 23.95% | 2,883,568 | 2,781,618 | 2,346,844 | 1,655,260 | |
| 减：所得税费用 | 273,883 | 41.44% | 311,955 | 231,823 | 195,480 | 60,015 | |
| 净利润 | 1,903,317 | 21.79% | 2,571,613 | 2,549,795 | 2,151,364 | 1,595,244 | |
| 减：非控股权益 | 274,809 | 8.89% | 325,396 | 453,941 | 472,255 | 457,477 | |
| 股东净利润 | 1,628,508 | 24.27% | 2,246,217 | 2,095,855 | 1,679,109 | 1,137,768 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.254 | 24.04% | 1.716 | 1.622 | 1.284 | 0.870 | |
| 每股派息 (元) * | -- | -- | 0.880 | 0.805 | 0.644 | 0.087 | |
| 每股净资产 (元) * | 15.660 | 8.88% | 15.003 | 14.474 | 13.422 | 12.294 | |
| 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 |