| 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 | 20,817,866 | 10.56% | 28,702,700 | 24,908,938 | 21,962,106 | 18,033,779 | |
| 减：营业总成本 | 17,472,275 | 12.24% | 23,846,503 | 21,248,316 | 19,163,254 | 15,814,509 | |
| 其中:营业成本 | 14,097,194 | 10.78% | 19,106,802 | 16,818,295 | 15,679,772 | 12,139,166 | |
| 财务费用 | (82,514) | -65.68% | (280,758) | (146,227) | (258,165) | (190,899) | |
| 资产减值损失 | (50,366) | 130.64% | (166,309) | (88,369) | (81,938) | 73,345 | |
| 公允价值变动收益 | 1,669 | -75.05% | 6,988 | 43,848 | 74,602 | 166,034 | |
| 投资收益 | (1,603) | -115.07% | (6,537) | 28,298 | 57,178 | (42,000) | |
| 其中：对联营企业和合营企业的投资收益 | (1,685) | -246.37% | (12,091) | (4,281) | (943) | (84,857) | |
| 营业利润 | 3,296,893 | 1.29% | 4,846,141 | 4,286,006 | 3,252,451 | 2,931,296 | |
| 利润总额 | 3,313,301 | 1.23% | 4,873,643 | 4,316,594 | 3,294,648 | 2,941,549 | |
| 减：所得税费用 | 419,477 | 8.77% | 564,579 | 367,838 | 209,497 | 349,576 | |
| 净利润 | 2,893,823 | 0.23% | 4,309,064 | 3,948,756 | 3,085,150 | 2,591,973 | |
| 减：非控股权益 | 88,678 | -46.82% | 212,523 | 246,170 | 44,390 | 36,149 | |
| 股东净利润 | 2,805,145 | 3.11% | 4,096,540 | 3,702,586 | 3,040,760 | 2,555,823 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.080 | 5.05% | 2.990 | 2.620 | 2.150 | 1.800 | |
| 每股派息 (元) * | 0.460 | 4.55% | 1.120 | 1.000 | 0.780 | 0.550 | |
| 每股净资产 (元) * | 32.231 | 6.47% | 31.288 | 29.522 | 26.031 | 24.382 | |
| 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 |