| 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 | 64,884,295 | 10.51% | 77,040,963 | 80,941,533 | 72,843,632 | 69,319,303 | |
| 减：营业总成本 | 64,082,235 | 10.65% | 76,147,007 | 79,601,206 | 71,682,013 | 67,989,500 | |
| 其中:营业成本 | 62,884,444 | 10.89% | 74,606,217 | 78,199,765 | 70,497,411 | 66,937,131 | |
| 财务费用 | 296,280 | -10.15% | 419,985 | 360,095 | 308,479 | 247,408 | |
| 资产减值损失 | (40,955) | 26.16% | (30,888) | (35,655) | (14,461) | (10,901) | |
| 公允价值变动收益 | 1,213 | -98.55% | 109,570 | -- | -- | -- | |
| 投资收益 | (43,361) | 1,412.61% | (24,338) | (39,666) | (38,780) | 766 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (1,783) | (59,280) | (34,632) | (1,471) | |
| 营业利润 | 753,003 | -15.79% | 1,026,704 | 1,332,357 | 1,240,320 | 1,340,729 | |
| 利润总额 | 754,294 | -14.72% | 1,018,329 | 1,330,570 | 1,241,888 | 1,341,871 | |
| 减：所得税费用 | 148,951 | -18.84% | 242,777 | 325,617 | 284,183 | 252,181 | |
| 净利润 | 605,343 | -13.64% | 775,551 | 1,004,953 | 957,705 | 1,089,691 | |
| 减：非控股权益 | (5,638) | -32.85% | (9,969) | (5,410) | (167) | -- | |
| 股东净利润 | 610,981 | -13.86% | 785,521 | 1,010,363 | 957,872 | 1,089,691 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.164 | -5.75% | 0.201 | 0.237 | 0.233 | 0.316 | |
| 每股派息 (元) * | -- | -- | 0.088 | 0.081 | 0.070 | 0.060 | |
| 每股净资产 (元) * | 3.015 | 1.46% | 2.975 | 2.626 | 2.336 | 1.978 | |
| 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 |