| 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 | 86,887,811 | 11.17% | 100,822,904 | 93,037,414 | 92,848,221 | 93,817,122 | |
| 减：营业总成本 | 79,643,519 | 13.18% | 92,351,921 | 86,429,882 | 86,639,768 | 88,183,252 | |
| 其中:营业成本 | 67,427,691 | 11.07% | 78,028,894 | 72,039,456 | 73,532,949 | 74,855,161 | |
| 财务费用 | 2,147,392 | 764.48% | 716,429 | 1,953,558 | 726,008 | (210,553) | |
| 资产减值损失 | (504,234) | -31.72% | (827,540) | (585,693) | (692,344) | (326,494) | |
| 公允价值变动收益 | 251,411 | 782.72% | 57,603 | (2,061) | 178,615 | (70,290) | |
| 投资收益 | (453,167) | 36.15% | (237,366) | (56,613) | (3,772) | 194,354 | |
| 其中：对联营企业和合营企业的投资收益 | 219,294 | 24.37% | 272,595 | 239,288 | 246,003 | 216,277 | |
| 营业利润 | 6,501,836 | -5.66% | 7,319,363 | 6,625,509 | 5,640,499 | 5,082,832 | |
| 利润总额 | 6,554,768 | -4.55% | 7,258,245 | 6,678,339 | 5,677,633 | 5,012,731 | |
| 减：所得税费用 | 845,359 | 7.87% | 572,358 | 596,559 | 441,537 | 711,054 | |
| 净利润 | 5,709,409 | -6.15% | 6,685,887 | 6,081,779 | 5,236,096 | 4,301,677 | |
| 减：非控股权益 | 101,782 | -4.18% | 113,666 | 49,969 | (90,374) | (10,763) | |
| 股东净利润 | 5,607,627 | -6.18% | 6,572,222 | 6,031,810 | 5,326,470 | 4,312,440 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.480 | -5.88% | 0.570 | 0.510 | 0.450 | 0.360 | |
| 每股派息 (元) * | 0.045 | -- | 0.200 | 0.180 | 0.180 | 0.380 | |
| 每股净资产 (元) * | 5.409 | 6.19% | 5.144 | 5.019 | 4.752 | 4.507 | |
| 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 |