| 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 | 12,770,107 | -22.25% | 18,831,983 | 23,577,928 | 20,253,527 | 16,713,234 | |
| 减：营业总成本 | 9,690,329 | -12.26% | 13,503,921 | 15,831,968 | 14,002,575 | 12,315,715 | |
| 其中:营业成本 | 2,578,889 | -22.01% | 3,906,500 | 4,738,055 | 4,239,851 | 3,816,322 | |
| 财务费用 | (313,233) | -27.67% | (524,282) | (348,824) | (162,244) | (216,299) | |
| 资产减值损失 | 1,322 | -28,738.06% | (344,906) | (23,586) | (31,053) | (11,144) | |
| 公允价值变动收益 | 3,253 | 701.95% | 0 | 184 | 19,988 | 29,149 | |
| 投资收益 | (9,646) | -53.80% | (24,297) | (34,487) | (6,338) | (10,804) | |
| 其中：对联营企业和合营企业的投资收益 | 2,819 | -12,135.50% | (158) | 1,366 | 213 | 942 | |
| 营业利润 | 3,100,630 | -42.86% | 5,040,321 | 7,750,181 | 6,282,930 | 4,452,730 | |
| 利润总额 | 3,119,210 | -42.93% | 5,084,148 | 7,795,587 | 6,332,146 | 4,470,492 | |
| 减：所得税费用 | 819,542 | -40.71% | 1,443,627 | 2,088,976 | 1,605,876 | 1,218,658 | |
| 净利润 | 2,299,668 | -43.68% | 3,640,521 | 5,706,612 | 4,726,270 | 3,251,834 | |
| 减：非控股权益 | 39,839 | -67.69% | 91,413 | 189,361 | 137,106 | 108,689 | |
| 股东净利润 | 2,259,829 | -42.94% | 3,549,109 | 5,517,251 | 4,589,164 | 3,143,145 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 4.280 | -42.86% | 6.710 | 10.440 | 8.680 | 5.950 | |
| 每股派息 (元) * | 1.000 | 0.00% | 4.400 | 6.000 | 4.500 | 3.000 | |
| 每股净资产 (元) * | 47.270 | -1.86% | 47.390 | 46.646 | 40.721 | 35.037 | |
| 审计意见 # | -- | 标准无保留审计意见 | 标准无保留审计意见 | 标准无保留审计意见 | 标准无保留审计意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |