| 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 | 25,243,452 | 47.03% | 23,892,260 | 23,269,098 | 22,733,057 | 18,657,843 | |
| 减：营业总成本 | 16,847,164 | 12.33% | 20,284,120 | 19,332,396 | 18,432,674 | 17,180,912 | |
| 其中:营业成本 | 14,953,705 | 12.37% | 17,650,313 | 16,927,447 | 16,024,739 | 15,195,857 | |
| 财务费用 | 898,997 | -1.98% | 1,246,719 | 1,080,532 | 1,189,726 | 907,524 | |
| 资产减值损失 | 542 | -133.31% | (456,030) | 5,037 | (992,058) | (2,784) | |
| 公允价值变动收益 | -- | -- | 7,059 | (12,299) | 11,980 | -- | |
| 投资收益 | 1,001,265 | 2.26% | 1,282,897 | 1,193,273 | 1,207,425 | 1,062,852 | |
| 其中：对联营企业和合营企业的投资收益 | 980,399 | 2.28% | 1,262,282 | 1,173,125 | 1,189,695 | 1,047,043 | |
| 营业利润 | 9,832,357 | 179.84% | 5,275,918 | 5,370,579 | 4,803,871 | 2,757,690 | |
| 利润总额 | 9,777,076 | 178.90% | 5,356,650 | 5,248,521 | 4,793,086 | 2,749,059 | |
| 减：所得税费用 | 2,039,196 | 348.79% | 933,520 | 858,313 | 1,093,692 | 964,754 | |
| 净利润 | 7,737,880 | 153.60% | 4,423,130 | 4,390,208 | 3,699,394 | 1,784,305 | |
| 减：非控股权益 | 348,773 | 4.54% | 385,819 | 348,443 | 317,991 | 327,231 | |
| 股东净利润 | 7,389,107 | 171.90% | 4,037,311 | 4,041,765 | 3,381,403 | 1,457,075 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.351 | 137.25% | 0.826 | 0.847 | 0.709 | 0.306 | |
| 每股派息 (元) * | 0.280 | -- | 0.380 | 0.430 | 0.350 | 0.150 | |
| 每股净资产 (元) * | 9.280 | 18.32% | 8.491 | 7.518 | 7.209 | 6.617 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |