| 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 | 4,894,203 | -16.77% | 6,235,738 | 7,171,095 | 6,024,581 | 4,473,913 | |
| 减：营业总成本 | 3,265,954 | -7.00% | 3,823,452 | 4,168,906 | 3,807,523 | 2,919,393 | |
| 其中:营业成本 | 2,611,214 | -11.94% | 3,063,269 | 3,459,538 | 3,165,971 | 2,360,460 | |
| 财务费用 | 282,077 | 40.05% | 271,921 | 253,392 | 237,744 | 232,944 | |
| 资产减值损失 | (85,361) | 54.75% | (74,242) | (20,400) | (16,976) | (10,564) | |
| 公允价值变动收益 | 1,206 | -- | -- | -- | -- | -- | |
| 投资收益 | 46,745 | -36.01% | 98,569 | 27,356 | 8,871 | 12,521 | |
| 其中：对联营企业和合营企业的投资收益 | 37,851 | -40.31% | 84,973 | 20,811 | 2,918 | 3,962 | |
| 营业利润 | 1,651,047 | -33.74% | 2,588,368 | 3,096,273 | 2,286,812 | 1,776,099 | |
| 利润总额 | 1,640,645 | -34.40% | 2,592,674 | 3,112,097 | 2,284,497 | 1,793,108 | |
| 减：所得税费用 | 164,940 | -37.32% | 247,815 | 327,615 | 198,271 | 111,062 | |
| 净利润 | 1,475,705 | -34.06% | 2,344,859 | 2,784,482 | 2,086,226 | 1,682,046 | |
| 减：非控股权益 | 72,879 | -29.21% | 131,366 | 80,602 | 37,741 | 17,839 | |
| 股东净利润 | 1,402,825 | -34.29% | 2,213,493 | 2,703,880 | 2,048,485 | 1,664,207 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.680 | -46.03% | 1.310 | 1.600 | 1.210 | 0.980 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.480 | 0.250 | 0.150 | |
| 每股净资产 (元) * | 7.290 | -14.44% | 8.770 | 7.810 | 6.455 | 5.424 | |
| 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 |