| 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 | 64,366,545 | 29.72% | 66,854,854 | 59,984,212 | 47,621,743 | 46,463,984 | |
| 减:营业总成本 | 57,329,878 | 21.84% | 64,016,256 | 57,244,506 | 45,495,175 | 44,693,436 | |
| 其中:营业成本 | 51,797,119 | 20.47% | 58,526,528 | 52,060,866 | 40,373,493 | 39,879,386 | |
| 财务费用 | 452,519 | 155.75% | 336,455 | 427,236 | 354,064 | 346,296 | |
| 资产减值损失 | (74,443) | 1,469.09% | (28,676) | (96,113) | (120,553) | (112,918) | |
| 公允价值变动收益 | 5,797 | -122.79% | 38,001 | 12,430 | (1,428) | (168,531) | |
| 投资收益 | 18,425 | -131.78% | (38,282) | (5,190) | 3,529 | 82,557 | |
| 其中:对联营企业和合营企业的投资收益 | 60,698 | 179.44% | 39,792 | 37,960 | 71,269 | 169,490 | |
| 营业利润 | 6,958,052 | 154.12% | 3,052,204 | 3,301,330 | 2,310,509 | 1,674,312 | |
| 利润总额 | 6,964,530 | 154.70% | 3,033,466 | 3,295,721 | 2,385,261 | 1,686,169 | |
| 减:所得税费用 | 570,125 | 188.98% | 184,740 | 325,361 | 158,491 | 92,082 | |
| 净利润 | 6,394,405 | 152.03% | 2,848,727 | 2,970,360 | 2,226,770 | 1,594,087 | |
| 减:非控股权益 | 231,144 | 43.28% | 168,457 | 201,539 | 73,165 | 7,843 | |
| 股东净利润 | 6,163,260 | 159.42% | 2,680,269 | 2,768,822 | 2,153,605 | 1,586,244 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.540 | 159.18% | 1.100 | 1.140 | 0.870 | 0.670 | |
| 每股派息 (元) * | -- | -- | 0.275 | 0.230 | 0.150 | 0.080 | |
| 每股净资产 (元) * | 14.990 | 20.14% | 12.884 | 11.568 | 10.395 | 9.608 | |
| 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 |