| 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 | 4,828,946 | 6.93% | 6,018,727 | 7,343,769 | 6,770,936 | 5,505,302 | |
| 减：营业总成本 | 2,818,230 | 8.66% | 3,516,084 | 3,977,570 | 3,870,110 | 3,341,601 | |
| 其中:营业成本 | 1,280,787 | 3.44% | 1,652,643 | 1,913,820 | 1,962,307 | 1,760,371 | |
| 财务费用 | (7,371) | -81.48% | (59,322) | (22,872) | (8,347) | (1,433) | |
| 资产减值损失 | (73) | 512.94% | (29) | (99) | (67) | (118) | |
| 公允价值变动收益 | 26,880 | 96.80% | 46,149 | 16,922 | 1,853 | 1,639 | |
| 投资收益 | 45,800 | 30.88% | 45,259 | 41,108 | 71,237 | 75,769 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | (4,390) | (1,965) | -- | |
| 营业利润 | 2,103,742 | 5.10% | 2,631,206 | 3,444,388 | 3,011,275 | 2,280,510 | |
| 利润总额 | 2,085,285 | 4.48% | 2,625,785 | 3,409,276 | 2,988,901 | 2,249,355 | |
| 减：所得税费用 | 507,209 | 5.39% | 636,396 | 814,851 | 701,536 | 541,018 | |
| 净利润 | 1,578,076 | 4.19% | 1,989,388 | 2,594,425 | 2,287,364 | 1,708,337 | |
| 减：非控股权益 | 2,667 | -22.85% | 3,743 | 5,155 | 5,007 | 3,203 | |
| 股东净利润 | 1,575,409 | 4.25% | 1,985,645 | 2,589,270 | 2,282,357 | 1,705,134 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.970 | 4.23% | 2.480 | 3.240 | 2.850 | 2.130 | |
| 每股派息 (元) * | -- | -- | 1.500 | 1.500 | 1.300 | 1.100 | |
| 每股净资产 (元) * | 13.763 | 8.40% | 13.294 | 12.305 | 10.421 | 8.661 | |
| 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 |