| 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 | 37,590,396 | 19.25% | 44,211,224 | 34,123,706 | 34,484,679 | 30,384,494 | |
| 减：营业总成本 | 35,211,766 | 19.19% | 41,259,284 | 31,277,198 | 31,549,722 | 29,145,221 | |
| 其中:营业成本 | 31,345,860 | 18.20% | 37,237,618 | 27,319,096 | 27,334,660 | 25,421,649 | |
| 财务费用 | 318,840 | 16.48% | 41,945 | 211,721 | 148,029 | 365,290 | |
| 资产减值损失 | (482,876) | 19.17% | (761,459) | (707,054) | (1,054,996) | (487,677) | |
| 公允价值变动收益 | 129,059 | -391.24% | (179,160) | (199,812) | (144,203) | 130,424 | |
| 投资收益 | 121,349 | 177.57% | 3,628 | 102,013 | 189,833 | 35,092 | |
| 其中：对联营企业和合营企业的投资收益 | 51,244 | 223.99% | (30,208) | 95,216 | 136,809 | 14,387 | |
| 营业利润 | 2,385,407 | 38.71% | 2,210,193 | 2,552,774 | 2,053,681 | 1,083,697 | |
| 利润总额 | 2,376,856 | 38.75% | 2,194,261 | 2,521,467 | 1,998,552 | 1,085,706 | |
| 减：所得税费用 | 410,767 | 34.67% | 435,642 | 474,143 | 408,477 | (97,998) | |
| 净利润 | 1,966,089 | 39.64% | 1,758,618 | 2,047,324 | 1,590,075 | 1,183,704 | |
| 减：非控股权益 | 24,717 | -1,173.86% | 5,126 | (3,585) | (6,000) | 3,610 | |
| 股东净利润 | 1,941,372 | 37.66% | 1,753,492 | 2,050,908 | 1,596,075 | 1,180,093 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.280 | 40.00% | 0.250 | 0.290 | 0.230 | 0.170 | |
| 每股派息 (元) * | 0.020 | -- | 0.020 | 0.060 | 0.116 | -- | |
| 每股净资产 (元) * | 3.185 | 15.08% | 2.820 | 2.604 | 2.439 | -- | |
| 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 |