| 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 | 21,092,965 | 20.78% | 21,606,294 | 21,036,121 | 20,802,213 | 15,398,711 | |
| 减：营业总成本 | 18,988,743 | 20.05% | 19,581,742 | 18,957,888 | 18,647,645 | 14,659,905 | |
| 其中:营业成本 | 17,133,675 | 18.80% | 17,755,667 | 17,562,866 | 17,398,503 | 13,593,606 | |
| 财务费用 | (132,498) | -38.68% | (274,593) | (410,277) | (382,697) | (261,134) | |
| 资产减值损失 | (1,934) | -92.94% | (39,722) | (3,823) | (3,399) | (11,557) | |
| 公允价值变动收益 | 33,946 | 8.75% | 28,043 | (17,227) | (12,120) | 9,978 | |
| 投资收益 | 44,592 | 204.01% | 21,952 | (21,396) | (3,688) | (16,375) | |
| 其中：对联营企业和合营企业的投资收益 | 3,287 | -53.20% | 1,021 | (28,590) | (21,624) | (39,867) | |
| 营业利润 | 2,271,004 | 25.52% | 2,309,829 | 2,193,931 | 2,233,632 | 738,893 | |
| 利润总额 | 2,267,227 | 24.15% | 2,332,546 | 2,213,358 | 2,226,986 | 758,254 | |
| 减：所得税费用 | 320,833 | 27.94% | 319,992 | 317,011 | 354,443 | 90,532 | |
| 净利润 | 1,946,394 | 23.55% | 2,012,554 | 1,896,347 | 1,872,543 | 667,721 | |
| 减：非控股权益 | 38,965 | 78.18% | 24,626 | 15,231 | (891) | 3,723 | |
| 股东净利润 | 1,907,429 | 22.78% | 1,987,928 | 1,881,116 | 1,873,433 | 663,998 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.260 | 23.50% | 2.370 | 2.200 | 3.310 | 1.790 | |
| 每股派息 (元) * | 0.628 | 89.16% | 0.924 | 0.882 | 1.304 | 0.500 | |
| 每股净资产 (元) * | 10.951 | 13.81% | 9.977 | 8.446 | 11.695 | 12.324 | |
| 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 |