| 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 | 37,121,130 | 19.63% | 30,114,958 | 29,859,052 | 26,845,530 | 26,792,900 | |
| 减：营业总成本 | 24,270,122 | 3.99% | 22,077,081 | 22,857,289 | 21,059,683 | 21,120,282 | |
| 其中:营业成本 | 21,348,042 | 4.14% | 19,022,370 | 19,691,131 | 18,307,147 | 18,384,356 | |
| 财务费用 | 303,247 | -29.06% | 156,354 | 225,294 | 145,390 | 307,999 | |
| 资产减值损失 | (7,718) | 37.05% | (55,905) | (95,890) | (45,137) | (77,531) | |
| 公允价值变动收益 | (380) | -245.80% | 798 | (851) | 1,013 | 2,147 | |
| 投资收益 | 57,228 | -44.83% | 80,129 | 82,923 | 138,904 | 89,898 | |
| 其中：对联营企业和合营企业的投资收益 | (12,984) | -113.20% | 80,129 | 78,222 | 87,086 | 89,898 | |
| 营业利润 | 12,870,975 | 63.73% | 8,140,326 | 7,065,211 | 5,912,653 | 5,675,838 | |
| 利润总额 | 12,738,945 | 62.82% | 8,027,822 | 6,926,051 | 5,852,222 | 5,583,740 | |
| 减：所得税费用 | 3,323,829 | 102.52% | 1,497,881 | 1,054,901 | 831,517 | 878,009 | |
| 净利润 | 9,415,116 | 52.28% | 6,529,941 | 5,871,150 | 5,020,705 | 4,705,731 | |
| 减：非控股权益 | 1,730,531 | 108.38% | 1,110,851 | 529,536 | 461,053 | 719,597 | |
| 股东净利润 | 7,684,584 | 43.57% | 5,419,089 | 5,341,613 | 4,559,652 | 3,986,134 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.550 | 40.88% | 2.420 | 2.380 | 2.110 | 2.070 | |
| 每股派息 (元) * | -- | -- | 1.300 | 0.850 | 0.680 | 0.500 | |
| 每股净资产 (元) * | 17.656 | 6.29% | 17.042 | 15.437 | 13.779 | 12.225 | |
| 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 |