| 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 | 13,561,684 | -34.19% | 44,655,784 | 42,837,236 | 46,247,779 | 41,597,744 | |
| 减：营业总成本 | 12,777,916 | -33.20% | 40,835,061 | 39,054,988 | 43,029,672 | 39,028,091 | |
| 其中:营业成本 | 12,195,818 | -32.88% | 38,539,810 | 37,497,281 | 41,184,209 | 37,459,712 | |
| 财务费用 | (209,404) | 355.78% | (51,895) | (281,781) | (284,871) | (288,906) | |
| 资产减值损失 | 14,784 | -119.26% | (130,545) | (38,035) | (42,712) | (245,854) | |
| 公允价值变动收益 | -- | -- | -- | (20,000) | -- | -- | |
| 投资收益 | 4,061 | -59.75% | 11,135 | 2,587 | 16,124 | (1,095) | |
| 其中：对联营企业和合营企业的投资收益 | 3,642 | -40.18% | 6,855 | 1,969 | 653 | 1,640 | |
| 营业利润 | 1,198,288 | -25.70% | 4,026,983 | 3,920,716 | 3,397,082 | 2,598,777 | |
| 利润总额 | 1,197,301 | -25.41% | 4,019,096 | 3,914,836 | 3,394,635 | 2,610,563 | |
| 减：所得税费用 | 195,381 | -17.38% | 476,090 | 501,941 | 385,441 | 297,714 | |
| 净利润 | 1,001,921 | -26.79% | 3,543,006 | 3,412,896 | 3,009,194 | 2,312,849 | |
| 减：非控股权益 | (5,527) | -177.32% | 25,246 | 18,930 | 2,043 | 7,974 | |
| 股东净利润 | 1,007,447 | -26.00% | 3,517,760 | 3,393,966 | 3,007,151 | 2,304,874 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.360 | -28.00% | 1.260 | 1.230 | 1.090 | 0.840 | |
| 每股派息 (元) * | 0.120 | -14.29% | 0.405 | 0.400 | 0.400 | 0.400 | |
| 每股净资产 (元) * | 8.447 | 9.75% | 8.307 | 6.197 | 5.478 | 6.548 | |
| 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 |