| 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 | 3,432,972 | 5.61% | 4,287,000 | 3,764,540 | 3,536,464 | 3,293,287 | |
| 减：营业总成本 | 2,630,469 | 7.69% | 3,352,530 | 3,018,731 | 2,807,780 | 2,678,329 | |
| 其中:营业成本 | 2,002,952 | 9.69% | 2,528,671 | 2,188,364 | 1,934,446 | 1,947,248 | |
| 财务费用 | 205,568 | -1.86% | 283,046 | 338,527 | 378,417 | 268,658 | |
| 资产减值损失 | 3,072 | -- | (63,309) | (1,154) | (29) | (370) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 46,233 | 210.82% | 30,097 | 95,363 | 81,329 | 62,082 | |
| 其中：对联营企业和合营企业的投资收益 | 36,102 | 16.50% | 42,664 | 60,307 | 55,015 | 48,170 | |
| 营业利润 | 922,053 | 6.54% | 981,036 | 922,896 | 799,881 | 746,279 | |
| 利润总额 | 921,099 | 6.42% | 982,925 | 922,850 | 813,546 | 745,136 | |
| 减：所得税费用 | 77,554 | -27.60% | 105,816 | 88,985 | 65,039 | 29,329 | |
| 净利润 | 843,545 | 11.23% | 877,109 | 833,866 | 748,507 | 715,808 | |
| 减：非控股权益 | 12,212 | -4.19% | 16,564 | 13,291 | 13,673 | 355 | |
| 股东净利润 | 831,333 | 11.49% | 860,545 | 820,574 | 734,834 | 715,453 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.920 | 10.84% | 0.960 | 0.920 | 0.980 | 0.960 | |
| 每股派息 (元) * | -- | -- | 0.630 | 0.600 | 0.520 | 1.250 | |
| 每股净资产 (元) * | 12.315 | 3.52% | 12.014 | 11.653 | 10.402 | 10.700 | |
| 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 |