| 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 | 59,788,320 | 23.42% | 61,686,770 | 50,025,597 | 42,748,116 | 40,238,425 | |
| 减：营业总成本 | 48,846,290 | 16.73% | 53,609,378 | 43,456,487 | 38,114,838 | 35,399,335 | |
| 其中:营业成本 | 45,356,672 | 16.53% | 49,617,386 | 40,068,215 | 35,035,996 | 32,546,141 | |
| 财务费用 | 427,955 | -0.68% | 608,855 | 765,806 | 822,375 | 869,958 | |
| 资产减值损失 | (190,091) | -19.78% | (597,371) | (561,755) | (54,791) | (219,806) | |
| 公允价值变动收益 | 11,931 | -150.82% | 170,667 | 152,831 | 72,965 | 118,539 | |
| 投资收益 | 397,268 | -190.09% | (593,765) | (113,228) | 321,970 | 652,059 | |
| 其中：对联营企业和合营企业的投资收益 | 360,277 | -5,295.78% | (41,067) | 57,107 | 166,952 | 668,613 | |
| 营业利润 | 11,253,677 | 88.60% | 7,115,140 | 6,122,555 | 5,085,454 | 5,457,853 | |
| 利润总额 | 11,134,465 | 86.68% | 7,068,627 | 5,992,399 | 4,719,265 | 5,610,492 | |
| 减：所得税费用 | 1,140,454 | 45.87% | 916,522 | 698,692 | 485,985 | 578,037 | |
| 净利润 | 9,994,011 | 92.84% | 6,152,104 | 5,293,707 | 4,233,280 | 5,032,455 | |
| 减：非控股权益 | 3,204,529 | 43.25% | 2,509,418 | 2,362,161 | 1,443,995 | 1,615,101 | |
| 股东净利润 | 6,789,482 | 130.50% | 3,642,687 | 2,931,546 | 2,789,285 | 3,417,354 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.850 | 129.84% | 1.530 | 1.230 | 1.170 | 1.430 | |
| 每股派息 (元) * | -- | -- | 0.100 | 1.000 | 0.500 | 1.400 | |
| 每股净资产 (元) * | 10.512 | 41.65% | 7.740 | 7.172 | 6.407 | 6.775 | |
| 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 |