| 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 | 40,019,499 | 7.71% | 52,107,129 | 45,478,185 | 47,074,853 | 41,631,498 | |
| 减：营业总成本 | 37,910,805 | 13.26% | 47,547,163 | 41,779,452 | 43,080,603 | 39,283,795 | |
| 其中:营业成本 | 29,164,391 | 9.17% | 37,496,807 | 32,668,225 | 34,302,567 | 32,543,063 | |
| 财务费用 | 1,183,950 | -1,066.46% | 202,585 | 56,401 | (260,464) | (265,236) | |
| 资产减值损失 | (74,305) | 54.47% | (95,470) | (13,390) | (90,141) | (588,979) | |
| 公允价值变动收益 | 41,762 | 543.38% | 21,352 | (37,935) | (37,013) | (11,213) | |
| 投资收益 | 738,259 | 264.02% | 287,188 | (15,595) | (2,205) | 309,399 | |
| 其中：对联营企业和合营企业的投资收益 | 47,176 | -50.21% | 113,676 | 83,532 | 152,537 | 129,940 | |
| 营业利润 | 3,315,785 | -28.56% | 5,712,435 | 4,325,552 | 4,152,453 | 2,386,307 | |
| 利润总额 | 3,409,308 | -27.19% | 5,873,585 | 4,383,055 | 4,227,560 | 2,470,660 | |
| 减：所得税费用 | 369,456 | -36.05% | 766,713 | 374,243 | 456,638 | 86,022 | |
| 净利润 | 3,039,851 | -25.95% | 5,106,872 | 4,008,812 | 3,770,922 | 2,384,638 | |
| 减：非控股权益 | 78,594 | -57.41% | 248,385 | 488,435 | 264,910 | 78,591 | |
| 股东净利润 | 2,961,257 | -24.46% | 4,858,487 | 3,520,378 | 3,506,012 | 2,306,047 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.340 | -24.44% | 0.560 | 0.410 | 0.430 | 0.270 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.300 | 0.320 | 0.320 | |
| 每股净资产 (元) * | 6.725 | -0.28% | 6.656 | 6.584 | 6.500 | 6.308 | |
| 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 |