| 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 | 49,543,117 | -3.33% | 68,715,279 | 62,294,877 | 46,595,903 | 49,411,902 | |
| 减：营业总成本 | 47,355,719 | 0.12% | 63,276,374 | 55,791,874 | 43,623,266 | 45,146,238 | |
| 其中:营业成本 | 39,897,043 | -0.72% | 54,091,233 | 47,627,413 | 36,659,389 | 38,888,505 | |
| 财务费用 | (19,320) | -133.57% | (106,735) | (175,974) | (127,661) | 110,330 | |
| 资产减值损失 | (300,989) | 28.24% | (283,207) | (227,566) | (194,999) | (206,620) | |
| 公允价值变动收益 | (40,421) | -45.55% | (156,724) | (68,159) | (70,700) | 537,456 | |
| 投资收益 | 612,441 | 22.43% | 795,816 | 194,829 | (84,553) | (118,626) | |
| 其中：对联营企业和合营企业的投资收益 | 189,315 | 509.02% | 57,832 | (95,520) | (174,226) | (282,213) | |
| 营业利润 | 2,697,326 | -43.57% | 6,573,812 | 6,746,585 | 3,032,159 | 4,826,673 | |
| 利润总额 | 2,697,855 | -43.56% | 6,677,647 | 6,714,395 | 2,993,491 | 4,777,849 | |
| 减：所得税费用 | 482,075 | -42.60% | 1,080,320 | 1,127,331 | 526,680 | 866,282 | |
| 净利润 | 2,215,780 | -43.76% | 5,597,327 | 5,587,065 | 2,466,811 | 3,911,567 | |
| 减：非控股权益 | 67,819 | 85.38% | 48,376 | 50,020 | (16,959) | 2,338 | |
| 股东净利润 | 2,147,961 | -44.97% | 5,548,950 | 5,537,045 | 2,483,770 | 3,909,229 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.880 | -45.66% | 4.900 | 4.910 | 3.090 | 4.880 | |
| 每股派息 (元) * | 0.800 | -46.67% | 3.000 | 6.000 | 1.800 | 1.500 | |
| 每股净资产 (元) * | 17.656 | -1.73% | 17.740 | 22.385 | 19.676 | 17.491 | |
| 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 |