| 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 | 8,054,398 | -18.77% | 13,553,928 | 19,079,925 | 21,487,900 | 13,433,273 | |
| 减：营业总成本 | 7,627,539 | -18.30% | 12,649,388 | 17,468,316 | 19,982,821 | 11,928,375 | |
| 其中:营业成本 | 6,659,114 | -21.69% | 11,618,418 | 16,633,668 | 19,270,404 | 11,587,106 | |
| 财务费用 | 315,339 | 320.89% | 79,627 | (119,395) | (177,124) | (357,012) | |
| 资产减值损失 | (910) | -107.83% | (35,405) | (87,848) | (573) | (19,282) | |
| 公允价值变动收益 | 7,462 | 924.81% | 728 | (1,828) | 435 | (87,275) | |
| 投资收益 | 245,126 | 40,793.29% | 29,051 | (3,333) | (34,672) | (90,911) | |
| 其中：对联营企业和合营企业的投资收益 | 242,390 | 295,074.64% | 17,856 | 1,491 | (21,151) | 2,973 | |
| 营业利润 | 692,873 | 15.32% | 948,092 | 1,156,923 | 1,116,875 | 954,388 | |
| 利润总额 | 691,607 | 15.03% | 932,979 | 1,161,503 | 1,114,029 | 965,531 | |
| 减：所得税费用 | 116,805 | 0.48% | 206,570 | 135,583 | 160,336 | 162,030 | |
| 净利润 | 574,802 | 18.51% | 726,409 | 1,025,920 | 953,693 | 803,502 | |
| 减：非控股权益 | 52,801 | 14,328.94% | 3,098 | (23,592) | 35,628 | 167,342 | |
| 股东净利润 | 522,000 | 7.71% | 723,311 | 1,049,513 | 918,065 | 636,159 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.450 | -2.17% | 0.680 | 1.050 | 0.920 | 0.670 | |
| 每股派息 (元) * | -- | -- | 0.137 | 0.148 | 0.092 | 0.063 | |
| 每股净资产 (元) * | 9.604 | 1.08% | 9.558 | 9.139 | 8.312 | 7.604 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |