| 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 | 28,938,943 | 12.34% | 33,143,878 | 30,062,709 | 27,519,122 | 26,479,737 | |
| 减：营业总成本 | 27,211,156 | 14.86% | 30,788,046 | 28,010,454 | 26,085,274 | 25,533,781 | |
| 其中:营业成本 | 22,788,160 | 13.78% | 25,716,309 | 23,298,541 | 22,110,613 | 22,030,573 | |
| 财务费用 | 576,916 | 685.41% | 175,032 | 151,540 | 151,837 | 74,983 | |
| 资产减值损失 | (109,394) | 40.89% | (178,959) | (237,582) | (254,285) | (206,400) | |
| 公允价值变动收益 | (2,471) | -131.97% | 10,380 | (14,768) | 6,348 | 26 | |
| 投资收益 | 98,070 | -315.07% | (69,659) | (81,126) | 101,536 | 80,113 | |
| 其中：对联营企业和合营企业的投资收益 | 76,122 | 110.12% | 55,709 | 45,518 | 65,723 | 81,973 | |
| 营业利润 | 1,522,613 | 0.55% | 1,664,453 | 1,619,651 | 1,176,548 | 768,136 | |
| 利润总额 | 1,541,422 | -0.04% | 1,694,240 | 1,651,999 | 1,209,241 | 790,166 | |
| 减：所得税费用 | 153,609 | -43.69% | 285,161 | 265,171 | 267,612 | 143,303 | |
| 净利润 | 1,387,813 | 9.34% | 1,409,079 | 1,386,828 | 941,630 | 646,863 | |
| 减：非控股权益 | 63,298 | -133.60% | (200,147) | 59,789 | 73,818 | 47,537 | |
| 股东净利润 | 1,324,515 | -9.13% | 1,609,226 | 1,327,039 | 867,812 | 599,326 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.650 | -10.23% | 0.798 | 0.682 | 0.445 | 0.309 | |
| 每股派息 (元) * | 0.054 | -- | 0.325 | 0.273 | 0.199 | 0.100 | |
| 每股净资产 (元) * | 9.223 | 2.80% | 9.084 | 8.659 | 8.420 | 8.070 | |
| 审计意见 # | -- | 标准无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |