| 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 | 22,552,931 | 4.27% | 28,873,380 | 26,904,509 | 24,559,312 | 25,609,652 | |
| 减：营业总成本 | 16,588,274 | 7.34% | 20,599,743 | 19,730,480 | 18,184,263 | 18,517,973 | |
| 其中:营业成本 | 13,538,691 | 4.26% | 17,259,678 | 16,956,814 | 16,028,536 | 16,471,824 | |
| 财务费用 | 68,244 | -119.98% | (456,025) | (509,135) | (585,132) | (732,179) | |
| 资产减值损失 | (2,393) | 1,037.94% | (3,241) | (99,553) | (3,739) | (16,551) | |
| 公允价值变动收益 | 325,474 | 153.64% | 217,347 | 218,846 | 212,849 | 121,260 | |
| 投资收益 | 20,559 | 16.89% | 18,380 | 18,509 | 17,277 | 13,112 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 6,402,009 | -0.43% | 8,664,302 | 7,506,081 | 6,744,788 | 7,352,281 | |
| 利润总额 | 6,389,898 | -0.52% | 8,595,422 | 7,512,583 | 6,739,037 | 7,364,206 | |
| 减：所得税费用 | 1,010,214 | -7.96% | 1,549,970 | 1,157,221 | 1,096,851 | 1,161,039 | |
| 净利润 | 5,379,683 | 1.02% | 7,045,452 | 6,355,361 | 5,642,187 | 6,203,167 | |
| 减：非控股权益 | (145) | -101.90% | 6,987 | 11,735 | 15,561 | 5,450 | |
| 股东净利润 | 5,379,829 | 1.17% | 7,038,465 | 6,343,626 | 5,626,626 | 6,197,717 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.920 | -2.13% | 1.230 | 1.140 | 1.010 | 1.110 | |
| 每股派息 (元) * | -- | -- | 1.360 | 0.860 | 0.660 | 0.700 | |
| 每股净资产 (元) * | 6.735 | -0.36% | 7.063 | 5.556 | 5.131 | 5.697 | |
| 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 |