| 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 | 20,629,064 | 27.70% | 23,213,562 | 20,911,944 | 18,950,801 | 16,779,792 | |
| 减：营业总成本 | 18,964,487 | 21.50% | 22,195,034 | 20,140,198 | 18,100,423 | 15,257,608 | |
| 其中:营业成本 | 17,631,853 | 22.66% | 20,388,049 | 18,394,150 | 16,484,738 | 13,859,398 | |
| 财务费用 | 39,399 | 1.79% | 65,268 | 92,677 | 146,036 | 146,263 | |
| 资产减值损失 | (11,925) | 152.41% | (3,850) | (85,222) | (218,002) | (146,481) | |
| 公允价值变动收益 | 103,219 | 80.65% | (1,238) | 45,992 | (67,516) | 64,229 | |
| 投资收益 | (37,756) | 23.16% | (48,886) | (3,681) | 138,209 | (317,359) | |
| 其中：对联营企业和合营企业的投资收益 | 3,159 | -65.70% | 12,548 | 10,501 | 25,261 | 9,087 | |
| 营业利润 | 1,996,230 | 130.42% | 1,388,566 | 1,095,255 | 1,001,519 | 1,530,584 | |
| 利润总额 | 1,992,847 | 130.62% | 1,386,637 | 1,089,591 | 977,183 | 1,523,435 | |
| 减：所得税费用 | 286,509 | 312.72% | 208,118 | 81,616 | (50,743) | 41,393 | |
| 净利润 | 1,706,338 | 114.72% | 1,178,519 | 1,007,975 | 1,027,926 | 1,482,042 | |
| 减：非控股权益 | 44,702 | -20.04% | 60,758 | 36,490 | 2,300 | 15,408 | |
| 股东净利润 | 1,661,637 | 124.91% | 1,117,760 | 971,485 | 1,025,626 | 1,466,634 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.320 | 128.57% | 0.220 | 0.190 | 0.190 | 0.270 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.050 | 0.050 | 0.060 | |
| 每股净资产 (元) * | 2.564 | 13.98% | 2.306 | 2.162 | 2.087 | 2.068 | |
| 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 |