| 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 | 25,273,510 | 5.18% | 31,011,745 | 27,947,165 | 24,557,802 | 21,347,550 | |
| 减：营业总成本 | 21,545,889 | 6.12% | 26,398,930 | 24,243,018 | 21,011,658 | 18,482,155 | |
| 其中:营业成本 | 18,111,947 | 4.81% | 22,087,497 | 20,269,834 | 17,773,859 | 15,781,099 | |
| 财务费用 | 287,289 | 1,317.62% | 101,220 | (43,782) | (72,751) | (177,541) | |
| 资产减值损失 | (54,150) | -14.21% | (122,706) | (62,921) | (55,377) | (93,592) | |
| 公允价值变动收益 | (212,469) | -290.50% | 11,681 | (90,734) | 48,124 | (107,344) | |
| 投资收益 | 95,495 | -693.34% | (7,619) | (16,280) | (131,454) | (84,748) | |
| 其中：对联营企业和合营企业的投资收益 | 8,725 | 20.91% | 8,464 | 8,925 | 7,986 | 7,732 | |
| 营业利润 | 3,694,077 | -5.57% | 4,859,295 | 3,710,055 | 3,552,956 | 3,066,901 | |
| 利润总额 | 3,671,171 | -5.86% | 4,843,757 | 3,691,686 | 3,553,263 | 3,051,257 | |
| 减：所得税费用 | 534,301 | -12.50% | 737,067 | 579,961 | 619,549 | 443,206 | |
| 净利润 | 3,136,870 | -4.63% | 4,106,690 | 3,111,726 | 2,933,715 | 2,608,052 | |
| 减：非控股权益 | 69,575 | 48.90% | 43,798 | 12,561 | 12,722 | 34,707 | |
| 股东净利润 | 3,067,294 | -5.40% | 4,062,891 | 3,099,165 | 2,920,993 | 2,573,344 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.730 | -13.10% | 1.030 | 0.840 | 0.810 | 0.720 | |
| 每股派息 (元) * | 0.120 | 0.00% | 0.400 | 0.350 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 7.789 | 3.63% | 7.545 | 5.170 | 4.794 | 3.490 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |