| 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 | 3,190,991 | 33.08% | 3,387,499 | 2,982,931 | 2,853,695 | 2,976,958 | |
| 减：营业总成本 | 2,852,162 | 33.22% | 3,038,806 | 2,630,658 | 2,594,386 | 2,646,291 | |
| 其中:营业成本 | 1,396,495 | 24.86% | 1,586,608 | 1,436,084 | 1,618,661 | 1,800,683 | |
| 财务费用 | 9,560 | -353.35% | (2,987) | (22,828) | (19,062) | (33,291) | |
| 资产减值损失 | (19,560) | -29.52% | (31,813) | (33,803) | (52,180) | (46,304) | |
| 公允价值变动收益 | 22,556 | 62.44% | 49,842 | 9,400 | (1,563) | 4,402 | |
| 投资收益 | (8,693) | -147.82% | 15,845 | 12,342 | 47,715 | 56,750 | |
| 其中：对联营企业和合营企业的投资收益 | (9,659) | -806.88% | 779 | (3,498) | (130) | (21) | |
| 营业利润 | 365,952 | 21.25% | 429,044 | 373,304 | 294,728 | 368,407 | |
| 利润总额 | 365,386 | 20.12% | 425,843 | 371,999 | 285,708 | 334,388 | |
| 减：所得税费用 | 58,798 | 31.63% | 55,527 | 59,656 | 32,837 | 32,369 | |
| 净利润 | 306,588 | 18.14% | 370,316 | 312,344 | 252,871 | 302,020 | |
| 减：非控股权益 | 1,343 | -289.24% | (1,292) | 593 | (1,409) | 336 | |
| 股东净利润 | 305,245 | 17.30% | 371,609 | 311,751 | 254,280 | 301,683 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.400 | 9.37% | 1.830 | 1.530 | 1.240 | 1.450 | |
| 每股派息 (元) * | 0.600 | 0.00% | 1.800 | 1.800 | 1.200 | 1.200 | |
| 每股净资产 (元) * | -- | -- | 23.298 | 22.940 | 23.414 | 24.080 | |
| 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 |