| 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 | 3,278,048 | 35.95% | 3,448,663 | 3,476,252 | 3,148,561 | 2,690,710 | |
| 减：营业总成本 | 2,571,437 | 30.68% | 2,775,825 | 2,794,687 | 2,686,697 | 2,344,058 | |
| 其中:营业成本 | 1,923,275 | 31.72% | 2,046,081 | 2,093,370 | 1,955,737 | 1,769,939 | |
| 财务费用 | 1,522 | -286.41% | (734) | (5,828) | (11,563) | (18,204) | |
| 资产减值损失 | (1,092) | 41.66% | (30,699) | (386) | (553) | (781) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 35,549 | -28.35% | 81,311 | 76,475 | 70,033 | 54,304 | |
| 其中：对联营企业和合营企业的投资收益 | 540 | -75.87% | 21,303 | 13,572 | 12,900 | (1,458) | |
| 营业利润 | 750,436 | 50.24% | 735,582 | 757,446 | 534,475 | 405,819 | |
| 利润总额 | 751,005 | 51.11% | 734,625 | 757,710 | 535,541 | 403,799 | |
| 减：所得税费用 | 123,465 | 47.82% | 131,859 | 112,981 | 70,028 | 63,188 | |
| 净利润 | 627,540 | 51.77% | 602,766 | 644,729 | 465,513 | 340,611 | |
| 减：非控股权益 | 41,568 | 95.43% | 33,055 | 20,094 | 8,816 | (1,094) | |
| 股东净利润 | 585,972 | 49.41% | 569,711 | 624,635 | 456,697 | 341,705 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.555 | 49.50% | 0.539 | 0.593 | 0.435 | 0.325 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.550 | 0.400 | 0.320 | |
| 每股净资产 (元) * | 4.206 | 2.03% | 4.266 | 4.293 | 4.061 | 5.268 | |
| 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 |