| 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 | 8,744,818 | 19.21% | 10,392,935 | 9,598,376 | 8,091,005 | 10,624,714 | |
| 减：营业总成本 | 4,683,543 | 12.41% | 6,082,058 | 6,358,980 | 6,703,083 | 6,487,718 | |
| 其中:营业成本 | 3,685,401 | 13.18% | 4,782,990 | 5,307,510 | 5,657,287 | 5,273,415 | |
| 财务费用 | 379,060 | -0.79% | 512,663 | 535,911 | 569,543 | 713,896 | |
| 资产减值损失 | (39,795) | 3,656.01% | (19,909) | (82,292) | -- | (17,051) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (32,624) | -149.54% | 130,709 | 132,849 | 142,929 | 117,003 | |
| 其中：对联营企业和合营企业的投资收益 | (54,566) | -218.20% | 111,015 | 120,760 | 118,135 | 93,377 | |
| 营业利润 | 3,993,924 | 22.76% | 4,452,076 | 3,313,553 | 1,557,069 | 4,253,733 | |
| 利润总额 | 3,951,001 | 22.39% | 4,425,753 | 3,088,232 | 1,579,835 | 4,205,375 | |
| 减：所得税费用 | 639,317 | 38.44% | 713,117 | 452,310 | 179,397 | 562,067 | |
| 净利润 | 3,311,684 | 19.71% | 3,712,636 | 2,635,922 | 1,400,438 | 3,643,308 | |
| 减：非控股权益 | 431,683 | 24.42% | 433,038 | 352,484 | 174,488 | 434,167 | |
| 股东净利润 | 2,880,002 | 19.04% | 3,279,598 | 2,283,438 | 1,225,950 | 3,209,141 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.360 | 20.00% | 0.410 | 0.280 | 0.140 | 0.400 | |
| 每股派息 (元) * | 0.120 | 140.00% | 0.293 | 0.205 | 0.200 | 0.200 | |
| 每股净资产 (元) * | 2.315 | 2.38% | 2.315 | 2.077 | 2.003 | 2.143 | |
| 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 |