| 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 | 52,616,132 | 19.39% | 60,042,936 | 54,450,459 | 42,668,768 | 48,463,025 | |
| 减：营业总成本 | 37,016,726 | -3.00% | 51,395,125 | 48,667,658 | 37,255,146 | 42,610,619 | |
| 其中:营业成本 | 35,759,222 | -4.11% | 49,963,452 | 47,244,370 | 35,923,227 | 41,221,735 | |
| 财务费用 | (18,980) | -8.02% | (29,119) | 23,060 | 110,284 | 233,065 | |
| 资产减值损失 | (6,309) | -113.03% | (293,401) | (327,217) | (3) | (250,794) | |
| 公允价值变动收益 | 7,288 | -9.59% | 9,215 | 3,583 | -- | -- | |
| 投资收益 | 65,697 | -29.56% | 91,227 | (4,872) | (76,889) | 121,067 | |
| 其中：对联营企业和合营企业的投资收益 | 33,187 | -59.87% | 78,805 | (1,665) | (82,641) | 84,309 | |
| 营业利润 | 15,749,515 | 153.44% | 8,650,947 | 5,968,047 | 5,542,268 | 5,905,051 | |
| 利润总额 | 15,759,090 | 153.59% | 8,652,032 | 5,972,391 | 5,543,529 | 5,906,586 | |
| 减：所得税费用 | 2,456,279 | 147.11% | 1,304,153 | 873,410 | 825,032 | 638,891 | |
| 净利润 | 13,302,811 | 154.83% | 7,347,879 | 5,098,982 | 4,718,497 | 5,267,696 | |
| 减：非控股权益 | 1,691,208 | 105.70% | 1,293,192 | 687,311 | 762,726 | 699,308 | |
| 股东净利润 | 11,611,603 | 164.01% | 6,054,687 | 4,411,671 | 3,955,771 | 4,568,388 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.350 | 163.78% | 1.750 | 1.270 | 1.140 | 1.320 | |
| 每股派息 (元) * | 0.887 | 177.19% | 0.699 | 0.410 | 0.230 | 0.160 | |
| 每股净资产 (元) * | 12.138 | 30.24% | 9.237 | 8.166 | 7.419 | 6.445 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |