| 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 | 43,879,578 | 13.75% | 66,228,963 | 57,829,172 | 51,655,248 | 46,828,963 | |
| 减：营业总成本 | 38,179,355 | 14.97% | 56,984,816 | 49,420,315 | 43,782,618 | 39,295,789 | |
| 其中:营业成本 | 32,713,640 | 15.33% | 49,117,324 | 42,459,770 | 37,813,103 | 34,164,698 | |
| 财务费用 | 151,903 | -195.37% | (169,421) | (476,317) | (476,623) | (466,464) | |
| 资产减值损失 | 12,845 | -41.40% | (91,647) | (57,562) | (62,272) | (153,934) | |
| 公允价值变动收益 | 164,625 | 41.78% | 161,687 | 148,146 | 19,140 | 1,998 | |
| 投资收益 | 168,823 | 19.88% | 188,975 | 38,340 | 7,221 | 18,976 | |
| 其中：对联营企业和合营企业的投资收益 | 266 | -147.17% | 1,297 | (384) | (1,649) | 9,749 | |
| 营业利润 | 5,992,709 | 2.36% | 9,809,282 | 9,118,972 | 8,544,115 | 7,851,766 | |
| 利润总额 | 5,988,894 | 2.07% | 9,818,913 | 9,137,067 | 8,569,288 | 7,885,126 | |
| 减：所得税费用 | 784,237 | 8.68% | 960,841 | 990,259 | 941,621 | 980,389 | |
| 净利润 | 5,204,657 | 1.14% | 8,858,072 | 8,146,808 | 7,627,667 | 6,904,736 | |
| 减：非控股权益 | 293,004 | 0.83% | 579,100 | 536,572 | 452,481 | 458,555 | |
| 股东净利润 | 4,911,653 | 1.16% | 8,278,972 | 7,610,236 | 7,175,186 | 6,446,181 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.620 | 1.64% | 1.040 | 0.950 | 0.900 | 0.810 | |
| 每股派息 (元) * | 0.153 | 4.08% | 0.622 | 0.570 | 0.540 | 0.390 | |
| 每股净资产 (元) * | 6.546 | 6.82% | 6.555 | 6.128 | 5.875 | 6.343 | |
| 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 |