| 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 | 36,136,067 | 14.49% | 42,646,288 | 41,860,843 | 39,873,817 | 39,555,145 | |
| 减：营业总成本 | 35,396,604 | 14.30% | 41,891,250 | 40,823,165 | 39,120,118 | 38,849,082 | |
| 其中:营业成本 | 34,322,737 | 14.53% | 40,564,490 | 39,456,547 | 37,965,548 | 37,747,751 | |
| 财务费用 | 117,013 | -9.60% | 145,891 | 115,665 | 81,288 | 159,475 | |
| 资产减值损失 | (26,153) | 35.35% | (53,813) | (84,298) | (30,296) | (17,767) | |
| 公允价值变动收益 | (156) | -- | (7,503) | (791) | 326 | (1,977) | |
| 投资收益 | 15,329 | 1,499.03% | 3,836 | (1,134) | (849) | (11,708) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 756,566 | 16.58% | 824,128 | 1,181,238 | 777,550 | 727,563 | |
| 利润总额 | 753,914 | 15.54% | 824,071 | 1,175,518 | 777,427 | 726,604 | |
| 减：所得税费用 | 117,641 | 3.68% | 176,781 | 206,235 | 159,201 | 123,981 | |
| 净利润 | 636,272 | 18.03% | 647,290 | 969,283 | 618,227 | 602,622 | |
| 减：非控股权益 | 111,969 | 32.21% | 98,597 | 158,633 | 165,215 | 115,803 | |
| 股东净利润 | 524,304 | 15.39% | 548,693 | 810,650 | 453,012 | 486,820 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.440 | 16.13% | 1.510 | 2.200 | 1.230 | 1.450 | |
| 每股派息 (元) * | 0.300 | 0.00% | 0.800 | 0.500 | 0.500 | 0.500 | |
| 每股净资产 (元) * | 16.776 | 7.29% | 15.897 | 15.274 | 13.240 | 11.443 | |
| 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 |