| 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 | 237,727,074 | 5.53% | 308,226,647 | 284,420,059 | 258,409,403 | 267,490,414 | |
| 减：营业总成本 | 227,197,009 | 5.02% | 295,311,599 | 271,559,612 | 250,551,338 | 258,842,148 | |
| 其中:营业成本 | 206,383,056 | 5.27% | 267,178,276 | 244,809,787 | 225,273,833 | 234,072,360 | |
| 财务费用 | 1,069,285 | -19.47% | 1,788,752 | 1,848,835 | 1,866,201 | 1,711,613 | |
| 资产减值损失 | (34,477) | -23.31% | (189,066) | (330,855) | (186,449) | (131,756) | |
| 公允价值变动收益 | 159,635 | 12.96% | 70,623 | (49,696) | (46,262) | (27,938) | |
| 投资收益 | 580,492 | -50.63% | 1,468,461 | 748,414 | 800,668 | 1,025,385 | |
| 其中：对联营企业和合营企业的投资收益 | 253,255 | -970.29% | -- | -- | (67,190) | 7,549 | |
| 营业利润 | 11,334,835 | 5.61% | 14,763,467 | 13,668,349 | 10,454,276 | 11,033,907 | |
| 利润总额 | 11,399,032 | 4.87% | 14,917,877 | 13,607,261 | 10,486,505 | 10,966,778 | |
| 减：所得税费用 | 2,484,687 | 15.37% | 3,233,066 | 3,388,416 | 2,574,896 | 3,963,158 | |
| 净利润 | 8,914,345 | 2.27% | 11,684,811 | 10,218,845 | 7,911,609 | 7,003,620 | |
| 减：非控股权益 | 699,349 | 71.37% | 567,595 | 48,418 | (322,884) | 829,856 | |
| 股东净利润 | 8,214,996 | -1.12% | 11,117,216 | 10,170,427 | 8,234,493 | 6,173,764 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.630 | -2.40% | 2.230 | 2.110 | 1.700 | 1.270 | |
| 每股派息 (元) * | 0.490 | 6.52% | 0.890 | 1.840 | 0.600 | 0.250 | |
| 每股净资产 (元) * | 20.000 | 2.60% | 19.699 | 18.450 | 18.955 | 17.622 | |
| 审计意见 # | -- | 标准的无保留意见 | 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 |