| 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 | 40,490,079 | 20.55% | 44,929,091 | 42,069,953 | 28,822,442 | 56,099,174 | |
| 减：营业总成本 | 38,638,896 | 20.49% | 42,454,485 | 40,010,048 | 28,062,739 | 54,010,034 | |
| 其中:营业成本 | 37,508,307 | 21.01% | 41,028,482 | 38,859,221 | 27,041,578 | 51,957,315 | |
| 财务费用 | (191,335) | 12.08% | (251,708) | (228,555) | (94,607) | (46,055) | |
| 资产减值损失 | (96,227) | -58.26% | (308,302) | (318,568) | (136,102) | (134,483) | |
| 公允价值变动收益 | 1,734 | -88.45% | 0 | 0 | 0 | 30,836 | |
| 投资收益 | (27,577) | -267.92% | 8,896 | 17,598 | 19,604 | 7,567 | |
| 其中：对联营企业和合营企业的投资收益 | 0 | -- | 0 | 0 | 0 | 0 | |
| 营业利润 | 1,736,086 | 23.79% | 2,229,917 | 1,774,013 | 577,820 | 2,038,958 | |
| 利润总额 | 1,816,931 | 22.13% | 2,333,143 | 1,811,968 | 586,491 | 2,087,272 | |
| 减：所得税费用 | 331,884 | 39.75% | 464,562 | 380,831 | 60,864 | 418,522 | |
| 净利润 | 1,485,047 | 18.78% | 1,868,581 | 1,431,137 | 525,627 | 1,668,750 | |
| 减：非控股权益 | 434,819 | 37.47% | 388,918 | 350,764 | 311,912 | 630,848 | |
| 股东净利润 | 1,050,227 | 12.45% | 1,479,663 | 1,080,373 | 213,715 | 1,037,902 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.890 | 12.66% | 1.270 | 0.920 | 0.180 | 0.900 | |
| 每股派息 (元) * | 0.315 | 8.25% | 0.696 | 0.462 | 0.082 | 0.300 | |
| 每股净资产 (元) * | 13.232 | 5.15% | 13.044 | 12.533 | 11.695 | 11.841 | |
| 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 |