| 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 | 47,877,039 | 10.61% | 57,994,436 | 61,810,635 | 72,542,781 | 70,666,924 | |
| 减：营业总成本 | 45,928,072 | 11.76% | 54,945,454 | 59,557,830 | 70,195,442 | 67,983,146 | |
| 其中:营业成本 | 41,992,503 | 12.54% | 49,832,498 | 54,447,741 | 64,853,997 | 63,066,765 | |
| 财务费用 | 313,111 | -3.02% | 493,562 | 577,828 | 433,515 | 399,087 | |
| 资产减值损失 | (220,561) | -24.13% | (421,882) | (262,241) | (215,106) | (323,660) | |
| 公允价值变动收益 | 241,696 | -34.71% | 452,195 | (109,967) | 136,581 | 61,553 | |
| 投资收益 | 127,407 | 94.26% | 81,834 | 52,115 | (13,730) | (68,460) | |
| 其中：对联营企业和合营企业的投资收益 | 4,746 | -32.68% | 13,298 | (1,814) | (5,772) | 8,703 | |
| 营业利润 | 2,214,327 | -15.77% | 3,508,152 | 2,605,451 | 2,691,227 | 2,756,403 | |
| 利润总额 | 2,198,127 | -14.22% | 3,380,697 | 2,581,316 | 2,647,902 | 2,632,659 | |
| 减：所得税费用 | 363,417 | -23.34% | 623,093 | 388,980 | 403,255 | 309,121 | |
| 净利润 | 1,834,710 | -12.15% | 2,757,604 | 2,192,335 | 2,244,646 | 2,323,538 | |
| 减：非控股权益 | 36,009 | -140.99% | (109,831) | (68,428) | 119,352 | 162,072 | |
| 股东净利润 | 1,798,701 | -17.35% | 2,867,435 | 2,260,763 | 2,125,294 | 2,161,467 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.292 | -17.34% | 0.465 | 0.367 | 0.345 | 0.351 | |
| 每股派息 (元) * | 0.107 | -9.61% | 0.256 | 0.185 | 0.250 | 0.250 | |
| 每股净资产 (元) * | 4.471 | 2.22% | 4.495 | 4.222 | 4.305 | 4.228 | |
| 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 |