| 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 | 19,313,427 | 6.12% | 25,741,176 | 28,403,470 | 30,553,630 | 36,393,429 | |
| 减：营业总成本 | 17,221,036 | 6.80% | 22,828,683 | 26,048,165 | 26,980,352 | 29,892,369 | |
| 其中:营业成本 | 14,838,145 | 6.85% | 19,227,332 | 22,538,281 | 23,639,032 | 25,707,483 | |
| 财务费用 | 21,329 | -11.54% | 52,934 | 89,381 | 141,681 | 274,217 | |
| 资产减值损失 | (123,769) | -60.06% | (642,267) | (998,203) | (246,787) | (614,437) | |
| 公允价值变动收益 | (7,120) | -81.60% | (38,316) | (50,534) | (56,746) | (8,805) | |
| 投资收益 | 1,044,855 | 43.27% | 792,621 | 1,185,041 | 1,125,855 | 1,923,605 | |
| 其中：对联营企业和合营企业的投资收益 | 927,786 | 47.45% | 687,135 | 1,129,270 | 1,085,319 | 1,894,727 | |
| 营业利润 | 3,126,963 | 19.41% | 3,333,466 | 2,834,369 | 4,587,602 | 8,017,918 | |
| 利润总额 | 3,011,454 | 21.33% | 3,263,719 | 2,398,460 | 4,176,921 | 7,948,480 | |
| 减：所得税费用 | 323,399 | -26.47% | 597,824 | 430,431 | 437,264 | 1,281,119 | |
| 净利润 | 2,688,055 | 31.62% | 2,665,895 | 1,968,029 | 3,739,658 | 6,667,361 | |
| 减：非控股权益 | 467,246 | 39.12% | 303,123 | 121,092 | 835,976 | 1,941,819 | |
| 股东净利润 | 2,220,809 | 30.14% | 2,362,771 | 1,846,938 | 2,903,682 | 4,725,542 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.790 | 29.51% | 0.840 | 0.660 | 1.040 | 1.690 | |
| 每股派息 (元) * | -- | -- | 0.700 | 0.600 | 0.800 | 1.000 | |
| 每股净资产 (元) * | 7.939 | 5.76% | 7.786 | 7.484 | 7.601 | 10.216 | |
| 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 |