| 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 | 19,352,662 | 15.38% | 21,459,531 | 19,999,927 | 17,937,857 | 8,368,966 | |
| 减：营业总成本 | 17,896,927 | 22.42% | 19,628,167 | 18,399,376 | 16,421,280 | 12,726,499 | |
| 其中:营业成本 | 16,995,001 | 23.11% | 18,544,165 | 17,412,257 | 15,518,700 | 11,590,343 | |
| 财务费用 | 293,362 | 25.85% | 305,193 | 266,403 | 261,338 | 622,203 | |
| 资产减值损失 | -- | -- | -- | -- | 2,830 | -- | |
| 公允价值变动收益 | (6) | -101.87% | 458 | 14,343 | (39,971) | 30,481 | |
| 投资收益 | 1,379 | 274.35% | 477 | (12,893) | (1,221) | (13,386) | |
| 其中：对联营企业和合营企业的投资收益 | 1,379 | 92.35% | 940 | 621 | 315 | (146) | |
| 营业利润 | 2,393,827 | -22.60% | 3,040,673 | 2,649,135 | 2,616,272 | (3,416,652) | |
| 利润总额 | 2,394,644 | -22.28% | 3,030,255 | 2,653,449 | 2,642,006 | (3,398,770) | |
| 减：所得税费用 | 551,530 | -26.05% | 712,853 | 380,505 | 384,577 | (362,947) | |
| 净利润 | 1,843,114 | -21.08% | 2,317,402 | 2,272,944 | 2,257,429 | (3,035,823) | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 1,843,114 | -21.08% | 2,317,402 | 2,272,944 | 2,257,429 | (3,035,823) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.920 | -20.00% | 2.380 | 2.330 | 2.310 | -3.300 | |
| 每股派息 (元) * | 0.330 | -23.26% | 0.960 | 0.820 | 0.700 | -- | |
| 每股净资产 (元) * | 18.531 | -0.27% | 18.566 | 17.762 | 16.095 | 13.993 | |
| 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 |