| 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 | 5,139,513 | 9.28% | 6,407,544 | 7,120,076 | 5,093,852 | 4,008,564 | |
| 减：营业总成本 | 4,533,891 | 4.89% | 5,921,216 | 6,336,515 | 4,664,401 | 3,734,987 | |
| 其中:营业成本 | 3,869,386 | 4.06% | 5,077,602 | 5,484,221 | 3,984,002 | 3,138,932 | |
| 财务费用 | 107,256 | 5.70% | 135,814 | 130,983 | 75,565 | 56,400 | |
| 资产减值损失 | (123,250) | -6.89% | (154,887) | (140,605) | (72,733) | (74,827) | |
| 公允价值变动收益 | -- | -- | -- | (8,092) | (35,722) | 3,223 | |
| 投资收益 | 5,609 | 53.91% | 6,669 | 830 | (2,206) | 2,011 | |
| 其中：对联营企业和合营企业的投资收益 | 3,488 | 30.47% | 5,315 | (72) | (1,875) | (1,452) | |
| 营业利润 | 575,154 | 12.05% | 630,755 | 811,593 | 481,124 | 299,447 | |
| 利润总额 | 574,325 | 13.22% | 624,999 | 812,662 | 480,492 | 291,551 | |
| 减：所得税费用 | 61,663 | -21.95% | 85,108 | 86,988 | 31,608 | 23,482 | |
| 净利润 | 512,663 | 19.71% | 539,891 | 725,674 | 448,884 | 268,068 | |
| 减：非控股权益 | 7,541 | -20.14% | 8,624 | (45) | (230) | (610) | |
| 股东净利润 | 505,122 | 20.61% | 531,267 | 725,720 | 449,114 | 268,679 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.570 | 21.28% | 0.600 | 0.820 | 0.500 | 0.310 | |
| 每股派息 (元) * | -- | -- | 0.180 | 0.250 | 0.160 | 0.100 | |
| 每股净资产 (元) * | 6.316 | 9.25% | 5.915 | 5.546 | 4.931 | 4.508 | |
| 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 |