| 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 | 32,518,852 | 10.31% | 38,980,389 | 33,967,751 | 29,580,129 | 24,673,344 | |
| 减：营业总成本 | 26,890,320 | 22.73% | 31,678,484 | 25,531,908 | 20,141,572 | 16,593,623 | |
| 其中:营业成本 | 20,522,919 | 27.01% | 23,540,911 | 18,308,467 | 14,195,513 | 11,263,586 | |
| 财务费用 | 4,907,001 | 9.56% | 6,057,531 | 5,465,860 | 4,525,620 | 4,106,695 | |
| 资产减值损失 | (11,679) | -97.57% | (824,024) | (164,719) | (432,027) | (446,974) | |
| 公允价值变动收益 | -- | -- | 590 | (207) | 1,959 | (732) | |
| 投资收益 | 1,122,694 | -41.89% | 2,161,206 | 1,686,547 | 2,070,436 | 1,809,173 | |
| 其中：对联营企业和合营企业的投资收益 | 1,118,560 | -41.79% | 2,151,776 | 1,674,802 | 2,031,410 | 1,798,813 | |
| 营业利润 | 6,831,725 | -27.32% | 9,248,936 | 10,397,112 | 11,398,613 | 9,877,095 | |
| 利润总额 | 6,824,444 | -27.63% | 9,236,309 | 10,489,653 | 11,343,051 | 9,960,492 | |
| 减：所得税费用 | 796,020 | -24.96% | 1,116,890 | 1,010,040 | 1,205,103 | 928,908 | |
| 净利润 | 6,028,424 | -27.97% | 8,119,419 | 9,479,614 | 10,137,947 | 9,031,584 | |
| 减：非控股权益 | 1,044,597 | 57.20% | 856,549 | 648,559 | 518,177 | 509,258 | |
| 股东净利润 | 4,983,827 | -35.32% | 7,262,870 | 8,831,054 | 9,619,770 | 8,522,326 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.108 | -44.59% | 0.180 | 0.240 | 0.260 | 0.230 | |
| 每股派息 (元) * | -- | -- | 0.060 | -- | -- | -- | |
| 每股净资产 (元) * | 2.684 | 1.46% | 2.628 | 2.930 | 2.340 | 2.030 | |
| 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 |