| 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 | 16,442,697 | -11.98% | 24,980,125 | 24,006,394 | 20,113,741 | 20,569,267 | |
| 减：营业总成本 | 14,343,029 | -7.02% | 20,644,592 | 19,016,291 | 15,951,366 | 16,329,459 | |
| 其中:营业成本 | 13,257,308 | -9.06% | 19,512,520 | 17,571,959 | 14,967,259 | 15,250,327 | |
| 财务费用 | 77,820 | -292.47% | (58,377) | (84,265) | (88,551) | (64,598) | |
| 资产减值损失 | (118,379) | 15.85% | (124,065) | (112,540) | (149,786) | (227,476) | |
| 公允价值变动收益 | 93,159 | -193.96% | (83,111) | 10,274 | (6,004) | 24,106 | |
| 投资收益 | 63,911 | 88.35% | 33,042 | 77,934 | 52,031 | 68,212 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 2,146,412 | -30.79% | 4,172,921 | 4,966,643 | 4,055,957 | 4,104,809 | |
| 利润总额 | 2,141,489 | -30.58% | 4,156,860 | 4,947,870 | 4,036,124 | 4,090,028 | |
| 减：所得税费用 | 562,780 | -13.09% | 950,230 | 1,111,685 | 835,912 | 862,004 | |
| 净利润 | 1,578,709 | -35.22% | 3,206,630 | 3,836,186 | 3,200,212 | 3,228,025 | |
| 减：非控股权益 | 5,923 | 260.35% | (40) | (4,143) | 1 | -- | |
| 股东净利润 | 1,572,786 | -35.42% | 3,206,670 | 3,840,329 | 3,200,211 | 3,228,025 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.350 | -35.41% | 2.750 | 3.290 | 2.740 | 2.770 | |
| 每股派息 (元) * | 1.000 | 0.00% | 2.100 | 2.300 | 1.200 | 1.200 | |
| 每股净资产 (元) * | 12.721 | -4.74% | 13.915 | 14.937 | 12.947 | 11.307 | |
| 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 |