| 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 | 12,289,117 | 10.15% | 14,666,296 | 14,795,453 | 10,929,993 | 12,610,190 | |
| 减：营业总成本 | 10,262,170 | 11.80% | 12,361,877 | 12,239,918 | 9,240,335 | 11,041,030 | |
| 其中:营业成本 | 8,240,848 | 10.38% | 9,867,606 | 10,058,839 | 7,454,122 | 9,266,922 | |
| 财务费用 | 136,452 | -270.28% | (27,460) | (131,246) | (207,502) | (110,855) | |
| 资产减值损失 | (6,511) | -68.83% | (146,460) | (270,806) | (24,885) | (61,325) | |
| 公允价值变动收益 | 2,948 | -263.35% | (232) | (10,061) | 50,175 | (50,580) | |
| 投资收益 | 432,594 | -29.08% | 779,648 | 520,915 | 241,292 | 176,928 | |
| 其中：对联营企业和合营企业的投资收益 | 431,929 | -15.97% | 615,944 | 530,889 | -- | 186,225 | |
| 营业利润 | 2,434,085 | -5.51% | 2,985,743 | 2,776,417 | 1,996,738 | 1,687,072 | |
| 利润总额 | 2,432,820 | -5.42% | 2,981,154 | 2,767,391 | 1,988,709 | 1,667,273 | |
| 减：所得税费用 | 357,836 | -0.85% | 414,371 | 401,598 | 293,995 | 222,100 | |
| 净利润 | 2,074,983 | -6.17% | 2,566,783 | 2,365,793 | 1,694,714 | 1,445,174 | |
| 减：非控股权益 | 31,640 | -43.72% | 57,066 | 62,169 | 3,101 | 25,319 | |
| 股东净利润 | 2,043,344 | -5.19% | 2,509,717 | 2,303,624 | 1,691,613 | 1,419,855 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.711 | -5.19% | 2.101 | 1.929 | 1.416 | 1.245 | |
| 每股派息 (元) * | 0.300 | 20.00% | 0.650 | 0.500 | 0.275 | 0.166 | |
| 每股净资产 (元) * | 16.614 | 4.92% | 15.751 | 13.732 | 12.348 | 11.142 | |
| 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 |