| 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 | 2,249,912 | -15.45% | 3,343,294 | 3,264,549 | 3,106,080 | 3,200,338 | |
| 减：营业总成本 | 2,190,321 | -14.16% | 3,222,601 | 3,155,948 | 2,933,850 | 3,035,044 | |
| 其中:营业成本 | 1,820,217 | -17.28% | 2,739,808 | 2,725,185 | 2,561,641 | 2,631,407 | |
| 财务费用 | 21,822 | 54.90% | 25,217 | 33,036 | 14,867 | 22,695 | |
| 资产减值损失 | (1,330) | -12.05% | (38,042) | (30,319) | (38,729) | (44,984) | |
| 公允价值变动收益 | 1,068,731 | -- | (449) | -- | (98) | (917) | |
| 投资收益 | 1,922 | 49.65% | 1,129 | (18) | 852 | 26,594 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 1,146,602 | 778.33% | 113,500 | 110,732 | 162,752 | 177,476 | |
| 利润总额 | 1,144,169 | 811.36% | 109,173 | 106,104 | 163,020 | 176,300 | |
| 减：所得税费用 | 159,708 | 874.64% | 8,460 | 15,120 | 19,178 | 17,404 | |
| 净利润 | 984,462 | 801.86% | 100,714 | 90,984 | 143,842 | 158,896 | |
| 减：非控股权益 | 1,592 | -85.08% | 9,324 | (386) | 5,664 | 11,128 | |
| 股东净利润 | 982,869 | 898.01% | 91,390 | 91,370 | 138,178 | 147,768 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.620 | 870.37% | 0.250 | 0.250 | 0.400 | 0.480 | |
| 每股派息 (元) * | -- | -- | 0.120 | 0.120 | 0.180 | 0.180 | |
| 每股净资产 (元) * | 12.801 | 57.17% | 8.154 | 7.951 | 7.869 | 7.016 | |
| 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 |