| 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 | 4,515,922 | -18.09% | 7,343,769 | 6,770,936 | 5,505,302 | 4,603,532 | |
| 减：营业总成本 | 2,593,682 | -10.09% | 3,977,570 | 3,870,110 | 3,341,601 | 2,897,705 | |
| 其中:营业成本 | 1,238,202 | -12.68% | 1,913,820 | 1,962,307 | 1,760,371 | 1,495,483 | |
| 财务费用 | (39,802) | 94.31% | (22,872) | (8,347) | (1,433) | (2,970) | |
| 资产减值损失 | (12) | -83.09% | (99) | (67) | (118) | (129) | |
| 公允价值变动收益 | 13,658 | -230.26% | 16,922 | 1,853 | 1,639 | 14,451 | |
| 投资收益 | 34,993 | -33.11% | 41,108 | 71,237 | 75,769 | 70,766 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (4,390) | (1,965) | -- | -- | |
| 营业利润 | 2,001,734 | -25.53% | 3,444,388 | 3,011,275 | 2,280,510 | 1,820,298 | |
| 利润总额 | 1,995,935 | -24.78% | 3,409,276 | 2,988,901 | 2,249,355 | 1,827,610 | |
| 减：所得税费用 | 481,288 | -25.05% | 814,851 | 701,536 | 541,018 | 433,480 | |
| 净利润 | 1,514,648 | -24.69% | 2,594,425 | 2,287,364 | 1,708,337 | 1,394,131 | |
| 减：非控股权益 | 3,457 | -32.63% | 5,155 | 5,007 | 3,203 | 7,481 | |
| 股东净利润 | 1,511,191 | -24.67% | 2,589,270 | 2,282,357 | 1,705,134 | 1,386,649 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.890 | -24.70% | 3.240 | 2.850 | 2.130 | 1.730 | |
| 每股派息 (元) * | -- | -- | 1.500 | 1.300 | 1.100 | 0.900 | |
| 每股净资产 (元) * | 12.697 | 9.68% | 12.305 | 10.421 | 8.661 | 7.455 | |
| 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 |