| 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 | 14,667,617 | -36.58% | 25,731,011 | 31,196,248 | 30,233,301 | 25,123,563 | |
| 减：营业总成本 | 7,336,891 | -14.92% | 11,272,924 | 13,053,489 | 12,638,988 | 11,424,542 | |
| 其中:营业成本 | 2,399,984 | -19.47% | 3,441,750 | 3,888,116 | 3,537,151 | 3,369,528 | |
| 财务费用 | (294,399) | -23.55% | (511,996) | (488,521) | (371,152) | (286,377) | |
| 资产减值损失 | -- | -- | -- | -- | -- | -- | |
| 公允价值变动收益 | 32,683 | 43.82% | 7,777 | 27,539 | 62,988 | (12,024) | |
| 投资收益 | 105,765 | 88.11% | 125,932 | (9,893) | 84,725 | 104,716 | |
| 其中：对联营企业和合营企业的投资收益 | 124,808 | 13.30% | 156,407 | 106,578 | 66,927 | 84,627 | |
| 营业利润 | 7,508,280 | -48.65% | 14,684,532 | 18,206,849 | 17,841,833 | 13,846,878 | |
| 利润总额 | 7,508,585 | -48.53% | 14,653,936 | 18,205,299 | 17,805,958 | 13,854,752 | |
| 减：所得税费用 | 1,787,629 | -52.87% | 3,794,025 | 4,707,520 | 4,517,298 | 3,444,163 | |
| 净利润 | 5,720,956 | -47.00% | 10,859,911 | 13,497,779 | 13,288,660 | 10,410,589 | |
| 减：非控股权益 | 49,897 | 54.50% | 29,197 | 24,792 | 42,265 | 45,206 | |
| 股东净利润 | 5,671,059 | -47.31% | 10,830,714 | 13,472,986 | 13,246,395 | 10,365,383 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.850 | -47.33% | 7.360 | 9.180 | 9.020 | 7.060 | |
| 每股派息 (元) * | -- | -- | 5.775 | 5.950 | 5.400 | 4.225 | |
| 每股净资产 (元) * | 31.968 | -5.28% | 33.819 | 32.194 | 28.119 | 23.241 | |
| 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 |