| 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 | 129,445,465 | 8.48% | 161,389,993 | 151,809,799 | 150,139,847 | 140,424,192 | |
| 减：营业总成本 | 126,939,537 | 8.46% | 158,435,044 | 148,975,838 | 147,070,075 | 137,814,692 | |
| 其中:营业成本 | 119,008,111 | 8.13% | 148,840,428 | 139,967,716 | 138,028,963 | 129,476,178 | |
| 财务费用 | 772,340 | 11.42% | 942,460 | 1,162,636 | 1,178,638 | 1,133,628 | |
| 资产减值损失 | (72,710) | -5.14% | (140,618) | (85,417) | (70,795) | (60,955) | |
| 公允价值变动收益 | 119,979 | 117.87% | 51,898 | (21,450) | (58,764) | 60,388 | |
| 投资收益 | (43,752) | -104.78% | 1,000,264 | 1,285,202 | 32,409 | 298,490 | |
| 其中：对联营企业和合营企业的投资收益 | 139,767 | 50.29% | 192,149 | 111,707 | 55,036 | 213,334 | |
| 营业利润 | 2,323,147 | -14.37% | 3,305,774 | 3,635,048 | 3,022,718 | 2,853,086 | |
| 利润总额 | 2,297,425 | -14.87% | 3,289,817 | 3,637,469 | 2,990,863 | 2,838,087 | |
| 减：所得税费用 | 536,902 | -13.63% | 880,232 | 851,030 | 701,202 | 552,554 | |
| 净利润 | 1,760,524 | -15.25% | 2,409,585 | 2,786,439 | 2,289,661 | 2,285,533 | |
| 减：非控股权益 | 78,344 | -23.02% | 154,721 | 279,047 | 115,618 | 200,570 | |
| 股东净利润 | 1,682,180 | -14.85% | 2,254,864 | 2,507,392 | 2,174,043 | 2,084,963 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.330 | -15.38% | 0.440 | 0.500 | 0.430 | 0.510 | |
| 每股派息 (元) * | 0.100 | -- | 0.200 | 0.200 | 0.250 | 0.500 | |
| 每股净资产 (元) * | 5.452 | 3.82% | 5.311 | 5.051 | 6.136 | 11.985 | |
| 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 |