| 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 | 2,912,997 | 7.97% | 3,659,907 | 3,337,643 | 2,667,128 | 2,721,484 | |
| 减：营业总成本 | 1,999,214 | -4.08% | 2,819,400 | 2,675,088 | 2,403,301 | 2,267,437 | |
| 其中:营业成本 | 1,164,753 | -12.22% | 1,798,828 | 1,772,954 | 1,681,716 | 1,684,777 | |
| 财务费用 | 48,179 | 59.74% | 49,678 | 11,789 | 713 | (46,721) | |
| 资产减值损失 | (3,348) | 72.47% | (27,077) | (36,254) | (32,202) | (45,828) | |
| 公允价值变动收益 | 6,645 | 127.47% | 2,955 | 12,768 | 12,152 | 17,351 | |
| 投资收益 | 68,797 | 1,218.97% | 26,302 | 25,772 | 2,332 | 29,677 | |
| 其中：对联营企业和合营企业的投资收益 | 46,405 | 778.01% | 20,320 | 8,297 | 2,318 | 25,787 | |
| 营业利润 | 1,041,118 | 56.78% | 907,088 | 716,674 | 319,025 | 488,573 | |
| 利润总额 | 1,044,916 | 57.62% | 905,334 | 715,267 | 318,519 | 481,753 | |
| 减：所得税费用 | 134,001 | 72.96% | 109,703 | 76,469 | 30,766 | 27,578 | |
| 净利润 | 910,915 | 55.59% | 795,631 | 638,798 | 287,753 | 454,176 | |
| 减：非控股权益 | 59,061 | -10.59% | 75,426 | 118,102 | 65,745 | 64,109 | |
| 股东净利润 | 851,855 | 64.00% | 720,205 | 520,696 | 222,008 | 390,067 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.890 | 61.82% | 0.770 | 0.560 | 0.240 | 0.420 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | -- | 0.050 | |
| 每股净资产 (元) * | 6.148 | 17.48% | 5.478 | 4.799 | 4.728 | 4.446 | |
| 审计意见 # | -- | 标准无保留审计意见 | 标准无保留审计意见 | 标准无保留审计意见 | 标准无保留审计意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |