| 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 | 14,414,975 | -7.65% | 20,269,296 | 22,047,173 | 26,566,154 | 23,953,640 | |
| 减：营业总成本 | 13,001,499 | -9.93% | 18,853,970 | 20,566,532 | 25,007,993 | 22,672,546 | |
| 其中:营业成本 | 12,531,017 | -10.42% | 18,171,506 | 19,990,413 | 24,488,755 | 22,396,784 | |
| 财务费用 | 18,027 | -53.57% | 61,204 | (10,681) | (17,453) | (115,261) | |
| 资产减值损失 | (12,325) | 77.51% | (7,292) | (66,138) | (92,627) | (47,271) | |
| 公允价值变动收益 | 9,123 | -191.59% | 778 | (988) | (18,406) | (12,858) | |
| 投资收益 | 97,577 | -12.80% | 99,854 | 45,676 | (23,162) | 7,855 | |
| 其中：对联营企业和合营企业的投资收益 | 21,580 | -14.42% | 32,928 | 34,509 | 25,355 | 13,797 | |
| 营业利润 | 1,533,063 | 14.82% | 1,567,459 | 1,885,759 | 1,488,462 | 1,244,523 | |
| 利润总额 | 1,530,847 | 14.84% | 1,571,968 | 1,886,255 | 1,487,405 | 1,270,407 | |
| 减：所得税费用 | 208,821 | 162.94% | 66,027 | 198,712 | 172,431 | 177,654 | |
| 净利润 | 1,322,026 | 5.46% | 1,505,941 | 1,687,543 | 1,314,974 | 1,092,754 | |
| 减：非控股权益 | 17,987 | 43.77% | 26,086 | 3,860 | 9,080 | 2,828 | |
| 股东净利润 | 1,304,039 | 5.08% | 1,479,855 | 1,683,682 | 1,305,894 | 1,089,925 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.880 | -2.59% | 2.270 | 2.710 | 2.110 | 1.760 | |
| 每股派息 (元) * | 0.200 | -50.25% | 0.652 | 1.229 | 0.700 | 0.300 | |
| 每股净资产 (元) * | 17.635 | 14.10% | 15.943 | 14.202 | 12.134 | 10.781 | |
| 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 |