| 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 | 35,728,613 | 2.51% | 50,282,477 | 48,301,581 | 44,108,616 | 35,658,896 | |
| 减：营业总成本 | 31,862,588 | 3.36% | 45,180,191 | 43,950,611 | 40,318,820 | 33,273,399 | |
| 其中:营业成本 | 29,030,285 | 1.83% | 41,540,067 | 40,722,172 | 37,103,693 | 31,281,210 | |
| 财务费用 | 1,048,777 | 57.59% | 996,213 | 624,182 | 852,807 | 87,831 | |
| 资产减值损失 | (8,879) | -89.75% | (206,129) | 18,609 | (10,050) | (22,698) | |
| 公允价值变动收益 | 15,300 | 29.48% | 13,424 | 43,101 | 71,135 | 65,263 | |
| 投资收益 | 150,076 | 7.32% | 218,508 | 219,985 | 193,262 | 303,865 | |
| 其中：对联营企业和合营企业的投资收益 | 147,426 | 9.77% | 212,980 | 218,686 | 178,309 | 287,558 | |
| 营业利润 | 4,088,020 | -2.66% | 5,263,154 | 4,835,592 | 4,261,531 | 2,999,802 | |
| 利润总额 | 4,221,944 | 1.28% | 5,113,769 | 4,667,340 | 4,242,869 | 2,981,479 | |
| 减：所得税费用 | 796,069 | 2.31% | 1,053,919 | 1,268,236 | 960,240 | 482,275 | |
| 净利润 | 3,425,875 | 1.04% | 4,059,850 | 3,399,103 | 3,282,628 | 2,499,204 | |
| 减：非控股权益 | 193,157 | 6.61% | 218,109 | 262,111 | 269,373 | 140,507 | |
| 股东净利润 | 3,232,718 | 0.73% | 3,841,741 | 3,136,992 | 3,013,255 | 2,358,697 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.680 | 1.49% | 0.805 | 0.657 | 0.632 | 0.494 | |
| 每股派息 (元) * | -- | -- | 0.283 | 0.231 | 0.210 | 0.160 | |
| 每股净资产 (元) * | 10.179 | 5.65% | 9.761 | 9.179 | 8.727 | 8.243 | |
| 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 |