| 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 | 4,077,984 | 10.96% | 5,022,026 | 4,519,081 | 4,432,008 | 3,759,172 | |
| 减：营业总成本 | 3,471,112 | 9.69% | 4,261,689 | 3,926,938 | 3,954,910 | 3,507,462 | |
| 其中:营业成本 | 3,148,516 | 12.06% | 3,862,553 | 3,558,373 | 3,597,401 | 3,178,846 | |
| 财务费用 | (32,483) | -972.47% | (64,583) | (22,707) | (32,422) | 20,055 | |
| 资产减值损失 | (14,654) | -514.17% | (50,188) | (51,817) | (36,406) | (15,995) | |
| 公允价值变动收益 | 67,070 | 939.58% | 7,391 | 1,003 | (1,449) | 195 | |
| 投资收益 | 31,106 | 223.32% | 26,106 | 1,769 | (12,229) | 9,266 | |
| 其中：对联营企业和合营企业的投资收益 | (1,648) | 394.38% | (848) | -- | -- | -- | |
| 营业利润 | 699,318 | 28.28% | 762,384 | 550,508 | 442,131 | 240,723 | |
| 利润总额 | 700,050 | 29.91% | 739,588 | 547,546 | 440,861 | 232,219 | |
| 减：所得税费用 | 94,541 | 21.33% | 101,789 | 80,727 | 39,450 | 32,305 | |
| 净利润 | 605,510 | 31.36% | 637,798 | 466,819 | 401,411 | 199,914 | |
| 减：非控股权益 | (19,644) | -10.56% | (36,947) | (28,706) | (32,626) | (9,758) | |
| 股东净利润 | 625,154 | 29.46% | 674,745 | 495,525 | 434,037 | 209,673 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.870 | 8.75% | 1.090 | 0.930 | 0.820 | 0.390 | |
| 每股派息 (元) * | 0.300 | -- | 0.600 | 0.500 | 0.600 | 0.600 | |
| 每股净资产 (元) * | 9.264 | 16.60% | 8.995 | 5.869 | 5.393 | 5.054 | |
| 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 |