| 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 | 10,580,227 | 19.43% | 13,800,252 | 10,300,104 | 11,410,766 | 9,238,123 | |
| 减：营业总成本 | 9,800,409 | 23.76% | 12,083,534 | 9,385,272 | 9,857,946 | 7,774,181 | |
| 其中:营业成本 | 5,691,682 | 21.26% | 7,312,582 | 5,300,162 | 6,039,159 | 4,769,998 | |
| 财务费用 | 115,957 | -364.60% | (30,626) | (112,290) | (148,887) | (98,725) | |
| 资产减值损失 | 144 | -70.02% | 1,303 | 13,843 | (42,886) | (74,747) | |
| 公允价值变动收益 | (6,687) | -84.01% | (37,114) | 37,000 | (6,063) | 28,500 | |
| 投资收益 | 48,310 | -20.39% | 80,513 | 98,074 | 110,345 | 12,667 | |
| 其中：对联营企业和合营企业的投资收益 | (7,215) | -496.58% | 2,100 | (5,623) | (15,872) | (7,651) | |
| 营业利润 | 1,143,222 | -3.21% | 2,000,309 | 1,366,356 | 2,141,515 | 1,928,243 | |
| 利润总额 | 1,115,671 | -5.34% | 1,981,395 | 1,351,708 | 2,142,255 | 1,919,795 | |
| 减：所得税费用 | 98,762 | 29.53% | 137,348 | 109,784 | 164,500 | 269,710 | |
| 净利润 | 1,016,909 | -7.75% | 1,844,047 | 1,241,924 | 1,977,755 | 1,650,086 | |
| 减：非控股权益 | (18,196) | 1.49% | (25,253) | (19,945) | 3,462 | (5,998) | |
| 股东净利润 | 1,035,105 | -7.60% | 1,869,301 | 1,261,869 | 1,974,292 | 1,656,084 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.260 | -7.35% | 2.280 | 1.540 | 2.400 | 2.190 | |
| 每股派息 (元) * | 0.130 | 0.00% | 0.310 | 0.200 | 0.250 | 0.201 | |
| 每股净资产 (元) * | 26.792 | 6.12% | 26.174 | 24.150 | 22.892 | 21.214 | |
| 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 |