| 2026/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 136,725,899 | 33.57% | 143,751,045 | 128,166,393 | 119,623,888 | 115,880,021 | |
| 减：营业总成本 | 135,044,607 | 33.29% | 142,522,293 | 126,752,727 | 118,140,902 | 114,458,894 | |
| 其中:营业成本 | 132,306,868 | 34.01% | 138,866,961 | 122,769,551 | 114,891,001 | 111,333,032 | |
| 财务费用 | 381,179 | 23.99% | 438,893 | 850,690 | 380,595 | 431,683 | |
| 资产减值损失 | (354,192) | 509.35% | (53,589) | (150,161) | 67,932 | (139,486) | |
| 公允价值变动收益 | 18,520 | -43.67% | (243,164) | (304,714) | (63,800) | 9,664 | |
| 投资收益 | (145,915) | 96.21% | (87,014) | (83,817) | (133,128) | (43,435) | |
| 其中：对联营企业和合营企业的投资收益 | (25,463) | -35.22% | (45,051) | (34,162) | (31,717) | (6,677) | |
| 营业利润 | 1,092,718 | 28.59% | 752,936 | 937,958 | 1,513,932 | 1,322,539 | |
| 利润总额 | 1,096,432 | 29.44% | 753,415 | 940,114 | 1,512,986 | 1,323,670 | |
| 减：所得税费用 | 279,025 | 86.69% | 194,652 | 162,901 | 306,608 | 287,646 | |
| 净利润 | 817,406 | 17.18% | 558,763 | 777,213 | 1,206,378 | 1,036,025 | |
| 减：非控股权益 | 37,416 | 35.87% | 35,819 | 24,519 | 34,595 | 31,619 | |
| 股东净利润 | 779,990 | 16.41% | 522,944 | 752,695 | 1,171,783 | 1,004,406 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.782 | 10.18% | 0.771 | 1.165 | 1.794 | 1.565 | |
| 每股派息 (元) * | -- | -- | 0.073 | 0.267 | 0.446 | 0.446 | |
| 每股净资产 (元) * | 11.547 | -24.84% | 15.214 | 13.704 | 12.676 | 11.373 | |
| 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 |