| 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 | 57,142,006 | 3.59% | 80,712,178 | 81,096,178 | 79,980,939 | 73,772,688 | |
| 减：营业总成本 | 56,047,008 | 3.48% | 80,067,606 | 80,555,042 | 79,972,426 | 73,139,472 | |
| 其中:营业成本 | 52,271,749 | 3.47% | 74,158,853 | 74,762,298 | 74,187,497 | 68,003,487 | |
| 财务费用 | 865,436 | 34.16% | 882,578 | 729,521 | 894,073 | 627,596 | |
| 资产减值损失 | (11,686) | 20.86% | (1,131) | (133,218) | (707) | (99,883) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (10,768) | -61.31% | 33,303 | 17 | 55,033 | 26,959 | |
| 其中：对联营企业和合营企业的投资收益 | (33,993) | -50.90% | (39,946) | (28,593) | 20,842 | 7,504 | |
| 营业利润 | 1,230,436 | 10.25% | 1,228,560 | 1,036,512 | 899,969 | 732,392 | |
| 利润总额 | 1,196,307 | 6.24% | 1,199,290 | 1,132,523 | 928,340 | 729,361 | |
| 减：所得税费用 | 485,350 | 6.23% | 539,242 | 500,917 | 339,124 | 253,463 | |
| 净利润 | 710,957 | 6.24% | 660,048 | 631,606 | 589,216 | 475,898 | |
| 减：非控股权益 | 8 | -79.49% | 1,207 | -- | -- | -- | |
| 股东净利润 | 710,949 | 6.25% | 658,841 | 631,606 | 589,216 | 475,898 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.038 | 8.57% | 0.035 | 0.033 | 0.031 | 0.025 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 0.543 | 7.81% | 0.488 | 0.456 | 0.423 | 0.391 | |
| 审计意见 # | -- | 标准无保留意见 | -- | -- | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |