| 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 | 31,963,855 | 10.46% | 39,191,560 | 40,726,522 | 39,544,343 | 39,766,926 | |
| 减：营业总成本 | 28,642,249 | 9.52% | 35,450,269 | 37,050,731 | 36,280,462 | 36,712,860 | |
| 其中:营业成本 | 26,934,751 | 10.38% | 33,083,418 | 34,205,250 | 33,260,521 | 33,735,398 | |
| 财务费用 | 226,045 | -36.20% | 479,550 | 716,045 | 760,082 | 833,522 | |
| 资产减值损失 | (30,950) | 114.12% | (17,661) | (9,081) | (66,933) | (54,550) | |
| 公允价值变动收益 | (14,570) | 1,959.93% | (356) | (1,449) | 18,179 | (5,688) | |
| 投资收益 | 16,171 | -22.85% | 27,754 | 34,349 | 20,883 | 21,942 | |
| 其中：对联营企业和合营企业的投资收益 | 15,042 | -28.46% | 27,820 | 33,251 | 21,063 | 22,493 | |
| 营业利润 | 3,299,942 | 15.38% | 3,835,496 | 3,612,645 | 3,296,443 | 3,032,599 | |
| 利润总额 | 3,281,828 | 14.85% | 3,828,340 | 3,581,934 | 3,319,612 | 3,067,936 | |
| 减：所得税费用 | 350,093 | -0.39% | 580,152 | 471,172 | 218,573 | 250,781 | |
| 净利润 | 2,931,735 | 16.99% | 3,248,188 | 3,110,762 | 3,101,038 | 2,817,155 | |
| 减：非控股权益 | 10,218 | 58.70% | (2,428) | 9,506 | 15,352 | 8,366 | |
| 股东净利润 | 2,921,516 | 16.88% | 3,250,617 | 3,101,256 | 3,085,686 | 2,808,789 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.043 | 16.60% | 1.160 | 1.110 | 1.100 | 1.040 | |
| 每股派息 (元) * | 0.100 | 0.00% | 0.300 | 0.300 | 0.300 | 0.200 | |
| 每股净资产 (元) * | 11.363 | 5.30% | 10.915 | 10.239 | 9.322 | 8.260 | |
| 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 |