| 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 | 25,066,950 | -4.78% | 35,425,723 | 35,423,751 | 33,253,466 | 30,485,415 | |
| 减：营业总成本 | 22,522,315 | -1.41% | 30,947,160 | 33,784,004 | 32,758,700 | 30,379,761 | |
| 其中:营业成本 | 20,679,858 | -0.95% | 27,887,116 | 30,781,572 | 30,000,805 | 27,589,116 | |
| 财务费用 | 818,043 | -7.49% | 1,163,740 | 1,317,607 | 1,344,420 | 1,563,498 | |
| 资产减值损失 | -- | -- | (749,697) | (253,197) | (518,393) | (66,182) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 843,929 | -8.38% | 1,176,746 | 1,139,367 | 1,115,927 | 1,160,802 | |
| 其中：对联营企业和合营企业的投资收益 | 843,929 | -8.38% | 1,174,746 | 1,139,367 | 1,105,762 | 1,160,802 | |
| 营业利润 | 3,433,347 | -23.03% | 4,977,424 | 2,515,473 | 1,183,946 | 1,177,920 | |
| 利润总额 | 3,393,748 | -22.72% | 4,888,627 | 2,385,326 | 1,268,960 | 1,052,896 | |
| 减：所得税费用 | 406,005 | 8.21% | 412,115 | 71,827 | 177,569 | 124,676 | |
| 净利润 | 2,987,743 | -25.61% | 4,476,512 | 2,313,499 | 1,091,390 | 928,220 | |
| 减：非控股权益 | 527,271 | -34.63% | 946,973 | 564,218 | 210,059 | 124,741 | |
| 股东净利润 | 2,460,472 | -23.34% | 3,529,539 | 1,749,282 | 881,332 | 803,479 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.360 | -20.00% | 0.500 | 0.230 | 0.110 | 0.120 | |
| 每股派息 (元) * | -- | -- | 0.170 | 0.120 | 0.105 | 0.120 | |
| 每股净资产 (元) * | 3.790 | 6.79% | 3.594 | 3.257 | 3.136 | 3.124 | |
| 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 |