| 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 | 40,313,402 | 7.52% | 51,474,507 | 48,543,032 | 44,982,511 | 47,433,735 | |
| 减：营业总成本 | 38,768,329 | 6.12% | 49,647,693 | 46,087,181 | 43,132,989 | 45,968,005 | |
| 其中:营业成本 | 37,324,590 | 6.75% | 47,622,468 | 43,936,104 | 40,685,215 | 43,101,686 | |
| 财务费用 | 135,057 | -14.46% | 207,696 | 250,641 | 341,416 | 460,673 | |
| 资产减值损失 | (26,379) | 323.00% | (156,896) | (93,563) | (59,823) | (40,757) | |
| 公允价值变动收益 | 70,840 | 256.96% | 47,460 | 34,179 | 88,261 | 31,159 | |
| 投资收益 | 6,299 | -91.65% | 56,549 | 324,139 | 146,876 | 117,592 | |
| 其中：对联营企业和合营企业的投资收益 | 2,923 | 7,993.43% | (4,004) | 4,737 | 48,440 | 43,318 | |
| 营业利润 | 1,683,234 | 50.32% | 1,821,025 | 2,755,439 | 2,295,789 | 1,973,319 | |
| 利润总额 | 1,665,529 | 60.59% | 1,594,334 | 2,612,995 | 2,186,230 | 1,939,277 | |
| 减：所得税费用 | 403,072 | 35.97% | 427,408 | 665,908 | 537,258 | 437,953 | |
| 净利润 | 1,262,457 | 70.45% | 1,166,926 | 1,947,087 | 1,648,972 | 1,501,323 | |
| 减：非控股权益 | 5,923 | -44.61% | (4,522) | 33,167 | 23,849 | 18,244 | |
| 股东净利润 | 1,256,534 | 72.13% | 1,171,447 | 1,913,920 | 1,625,123 | 1,483,079 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.435 | 72.42% | 0.410 | 0.660 | 0.560 | 0.510 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.200 | 0.170 | 0.052 | |
| 每股净资产 (元) * | 7.375 | 5.05% | 7.172 | 6.946 | 6.497 | 5.849 | |
| 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 |