| 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 | 15,858,252 | 46.43% | 15,711,291 | 13,448,429 | 15,340,041 | 15,463,906 | |
| 减：营业总成本 | 13,337,410 | 52.57% | 12,770,877 | 11,448,798 | 12,298,522 | 11,765,475 | |
| 其中:营业成本 | 11,508,423 | 57.30% | 10,726,924 | 9,750,788 | 10,304,903 | 9,949,826 | |
| 财务费用 | 132,621 | 60.08% | 112,557 | 62,586 | 75,765 | (19,017) | |
| 资产减值损失 | (175,808) | -15.74% | (309,206) | (791,642) | (1,074,800) | (159,839) | |
| 公允价值变动收益 | 3,000 | -90.31% | 62,014 | 4,267 | 28,774 | 6,294 | |
| 投资收益 | 92,547 | 57.41% | 72,257 | 49,577 | 24,033 | 28,412 | |
| 其中：对联营企业和合营企业的投资收益 | 45,649 | -7.31% | 66,564 | 29,879 | 25,842 | 28,101 | |
| 营业利润 | 2,736,700 | 27.78% | 2,966,539 | 1,521,503 | 2,363,726 | 3,683,711 | |
| 利润总额 | 2,725,013 | 28.24% | 2,948,966 | 1,516,737 | 2,351,291 | 3,671,425 | |
| 减：所得税费用 | 223,864 | -11.34% | 344,408 | 132,499 | 214,368 | 347,085 | |
| 净利润 | 2,501,149 | 33.58% | 2,604,558 | 1,384,237 | 2,136,923 | 3,324,341 | |
| 减：非控股权益 | 225,615 | 30.72% | 245,504 | 193,619 | 225,319 | 219,907 | |
| 股东净利润 | 2,275,534 | 33.87% | 2,359,054 | 1,190,618 | 1,911,603 | 3,104,434 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.080 | 35.00% | 1.120 | 0.560 | 0.950 | 1.540 | |
| 每股派息 (元) * | -- | -- | 0.230 | 0.170 | 0.140 | 0.340 | |
| 每股净资产 (元) * | 10.317 | 11.63% | 9.565 | 8.604 | 8.314 | 9.675 | |
| 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 |