| 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 | 16,754,015 | 28.39% | 17,907,445 | 13,526,426 | 13,992,454 | 13,942,522 | |
| 减：营业总成本 | 14,312,139 | 24.73% | 15,939,484 | 12,433,948 | 12,248,048 | 12,388,653 | |
| 其中:营业成本 | 12,028,622 | 24.41% | 13,460,306 | 10,356,705 | 10,421,748 | 10,636,990 | |
| 财务费用 | 33,175 | -54.38% | 46,766 | 31,298 | (6,121) | 107,186 | |
| 资产减值损失 | (223,604) | 34.02% | (189,368) | (152,021) | (161,770) | (145,522) | |
| 公允价值变动收益 | 2,209 | -17.28% | 1,140 | 3,563 | 3,667 | 78 | |
| 投资收益 | 3,236 | -35.83% | 4,101 | 1,067 | 21,579 | 9,975 | |
| 其中：对联营企业和合营企业的投资收益 | (162) | -4.46% | (231) | (232) | (248) | (201) | |
| 营业利润 | 2,571,070 | 60.57% | 2,028,252 | 1,397,508 | 1,723,145 | 1,617,050 | |
| 利润总额 | 2,559,267 | 59.98% | 2,023,358 | 1,398,277 | 1,720,464 | 1,609,247 | |
| 减：所得税费用 | 230,929 | 106.66% | 144,636 | 652 | 78,980 | 128,395 | |
| 净利润 | 2,328,339 | 56.48% | 1,878,722 | 1,397,625 | 1,641,484 | 1,480,852 | |
| 减：非控股权益 | 2,513 | -3,301.17% | 1,157 | (489) | 245 | 215 | |
| 股东净利润 | 2,325,826 | 56.30% | 1,877,565 | 1,398,115 | 1,641,239 | 1,480,637 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.490 | 20.34% | 3.660 | 2.730 | 3.220 | 3.020 | |
| 每股派息 (元) * | -- | -- | 1.500 | 0.900 | 1.000 | 0.950 | |
| 每股净资产 (元) * | 24.274 | -12.49% | 28.500 | 25.705 | 23.880 | 17.410 | |
| 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 |