| 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 | 15,232,778 | 37.45% | 15,308,052 | 12,659,373 | 10,757,302 | 10,513,990 | |
| 减：营业总成本 | 13,274,066 | 31.54% | 14,000,612 | 11,435,409 | 9,704,570 | 9,331,527 | |
| 其中:营业成本 | 11,257,614 | 29.57% | 12,003,163 | 9,781,688 | 8,264,978 | 8,164,179 | |
| 财务费用 | 262,366 | 1,234.49% | 66,254 | 20,136 | 85,260 | (19,854) | |
| 资产减值损失 | (67,586) | 34.99% | (68,391) | (63,965) | (66,106) | (72,584) | |
| 公允价值变动收益 | 47,039 | -67.64% | 152,180 | -- | (46,662) | 9,706 | |
| 投资收益 | 28,506 | -325.33% | (17,716) | (11,817) | (4,590) | (153) | |
| 其中：对联营企业和合营企业的投资收益 | (12,372) | -17.43% | (20,049) | (18,015) | (8,139) | -- | |
| 营业利润 | 1,891,041 | 66.53% | 1,476,054 | 1,322,964 | 1,052,080 | 1,231,272 | |
| 利润总额 | 1,889,643 | 68.10% | 1,464,383 | 1,320,439 | 1,047,529 | 1,225,706 | |
| 减：所得税费用 | 254,651 | 55.82% | 220,365 | 160,231 | 136,501 | 144,569 | |
| 净利润 | 1,634,993 | 70.19% | 1,244,018 | 1,160,208 | 911,029 | 1,081,137 | |
| 减：非控股权益 | 19,226 | 53.01% | 13,048 | (8,818) | (25,223) | 15,301 | |
| 股东净利润 | 1,615,766 | 70.42% | 1,230,970 | 1,169,026 | 936,252 | 1,065,837 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.640 | 59.22% | 1.300 | 1.340 | 1.110 | 1.270 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.800 | 0.500 | 0.500 | |
| 每股净资产 (元) * | 17.325 | 33.67% | 13.274 | 11.942 | 9.846 | 9.161 | |
| 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 |