| 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 | 15,396,440 | 18.60% | 20,289,200 | 23,198,204 | 15,192,010 | 13,255,603 | |
| 减：营业总成本 | 11,118,947 | 26.24% | 15,396,748 | 18,481,652 | 11,053,966 | 10,412,614 | |
| 其中:营业成本 | 10,283,114 | 29.57% | 14,188,011 | 17,101,002 | 9,580,685 | 8,841,449 | |
| 财务费用 | 602,431 | -6.37% | 832,187 | 956,660 | 1,126,370 | 1,094,227 | |
| 资产减值损失 | -- | -- | -- | (23,639) | (14,595) | -- | |
| 公允价值变动收益 | (58,107) | 879.10% | (41,621) | (149,699) | 85,937 | (142,950) | |
| 投资收益 | 1,073,441 | 9.06% | 1,254,603 | 1,779,967 | 1,464,582 | 1,867,962 | |
| 其中：对联营企业和合营企业的投资收益 | 476,572 | -21.11% | 789,571 | 907,146 | 846,679 | 1,086,916 | |
| 营业利润 | 5,280,822 | 2.72% | 6,139,940 | 6,340,199 | 5,697,780 | 4,620,360 | |
| 利润总额 | 5,269,834 | 3.05% | 6,105,572 | 6,316,825 | 5,672,275 | 4,581,023 | |
| 减：所得税费用 | 1,207,940 | 12.19% | 1,284,153 | 1,146,418 | 1,062,649 | 833,034 | |
| 净利润 | 4,061,894 | 0.61% | 4,821,418 | 5,170,407 | 4,609,625 | 3,747,989 | |
| 减：非控股权益 | 208,507 | 4.16% | 227,548 | 223,715 | 196,354 | 23,874 | |
| 股东净利润 | 3,853,387 | 0.42% | 4,593,871 | 4,946,692 | 4,413,272 | 3,724,115 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.765 | 0.42% | 0.912 | 0.982 | 0.876 | 0.739 | |
| 每股派息 (元) * | 0.250 | -- | 0.490 | 0.490 | 0.470 | 0.460 | |
| 每股净资产 (元) * | 8.779 | 9.79% | 8.226 | 7.662 | 6.747 | 6.340 | |
| 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 |