| 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 | 40,671,443 | 8.20% | 51,428,944 | 44,259,533 | 34,123,706 | 34,484,679 | |
| 减：营业总成本 | 38,534,783 | 9.44% | 48,771,696 | 41,323,493 | 31,277,198 | 31,549,722 | |
| 其中:营业成本 | 33,224,456 | 5.99% | 43,301,913 | 37,279,852 | 27,319,096 | 27,334,660 | |
| 财务费用 | 875,756 | 174.67% | 566,094 | 41,246 | 211,721 | 148,029 | |
| 资产减值损失 | (544,527) | 12.77% | (506,847) | (764,158) | (707,054) | (1,054,996) | |
| 公允价值变动收益 | 105,124 | -18.55% | 134,445 | (179,160) | (199,812) | (144,203) | |
| 投资收益 | 290,616 | 139.49% | 178,047 | 3,628 | 102,013 | 189,833 | |
| 其中：对联营企业和合营企业的投资收益 | 14,998 | -70.73% | 60,577 | (30,208) | 95,216 | 136,809 | |
| 营业利润 | 2,253,246 | -5.54% | 2,730,552 | 2,212,102 | 2,552,774 | 2,053,681 | |
| 利润总额 | 2,233,811 | -6.02% | 2,733,377 | 2,196,376 | 2,521,467 | 1,998,552 | |
| 减：所得税费用 | 295,381 | -28.09% | 406,552 | 435,642 | 474,143 | 408,477 | |
| 净利润 | 1,938,431 | -1.41% | 2,326,825 | 1,760,733 | 2,047,324 | 1,590,075 | |
| 减：非控股权益 | 21,698 | -12.21% | 39,101 | 5,507 | (3,585) | (6,000) | |
| 股东净利润 | 1,916,732 | -1.27% | 2,287,724 | 1,755,226 | 2,050,908 | 1,596,075 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | -7.14% | 0.330 | 0.250 | 0.290 | 0.230 | |
| 每股派息 (元) * | 0.020 | 0.00% | 0.040 | 0.020 | 0.060 | 0.116 | |
| 每股净资产 (元) * | 3.969 | 24.64% | 3.290 | 2.820 | 2.604 | 2.439 | |
| 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 |