| 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 | 48,440,095 | 27.56% | 52,499,857 | 48,060,544 | 45,065,237 | 40,270,727 | |
| 减：营业总成本 | 43,906,239 | 23.90% | 49,478,754 | 45,278,632 | 41,757,382 | 36,283,187 | |
| 其中:营业成本 | 40,036,351 | 23.47% | 45,215,119 | 41,143,938 | 37,756,992 | 32,908,787 | |
| 财务费用 | 207,562 | -293.43% | (105,430) | 12,930 | 2,144 | (45,341) | |
| 资产减值损失 | (33,767) | 43.40% | (157,385) | (170,529) | (197,761) | (122,174) | |
| 公允价值变动收益 | (3,943) | -97.55% | (162,705) | (200,246) | (143,053) | (203,625) | |
| 投资收益 | 139,312 | -59.06% | 392,970 | 471,478 | 684,078 | 152,857 | |
| 其中：对联营企业和合营企业的投资收益 | 105,949 | 4.68% | 151,420 | 135,985 | 105,130 | 69,629 | |
| 营业利润 | 4,776,247 | 70.28% | 3,434,789 | 3,231,352 | 3,799,725 | 3,905,144 | |
| 利润总额 | 4,796,114 | 71.67% | 3,402,950 | 3,213,884 | 3,761,435 | 3,909,214 | |
| 减：所得税费用 | 749,938 | 71.74% | 467,687 | 384,484 | 522,594 | 495,779 | |
| 净利润 | 4,046,177 | 71.66% | 2,935,263 | 2,829,400 | 3,238,841 | 3,413,435 | |
| 减：非控股权益 | 45,026 | 140.52% | 32,968 | (8,977) | 122,266 | 199,626 | |
| 股东净利润 | 4,001,150 | 71.10% | 2,902,294 | 2,838,377 | 3,116,575 | 3,213,809 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.181 | 70.91% | 0.857 | 0.835 | 0.913 | 0.942 | |
| 每股派息 (元) * | -- | -- | 0.260 | 0.300 | 0.220 | 0.100 | |
| 每股净资产 (元) * | 11.760 | 9.60% | 10.994 | 10.253 | 9.716 | 8.789 | |
| 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 |