| 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 | 9,269,978 | 14.78% | 11,078,446 | 8,813,372 | 7,165,809 | 6,642,230 | |
| 减：营业总成本 | 7,521,625 | 23.98% | 8,433,867 | 6,637,662 | 5,362,933 | 5,302,069 | |
| 其中:营业成本 | 6,447,965 | 20.95% | 7,360,557 | 5,790,489 | 4,710,604 | 4,777,576 | |
| 财务费用 | 149,812 | -312.57% | (56,265) | (9,858) | (20,755) | (62,290) | |
| 资产减值损失 | -- | -- | (11,045) | (1,739) | (4,609) | -- | |
| 公允价值变动收益 | 237 | -- | -- | (76) | (4,255) | (15,526) | |
| 投资收益 | 26,074 | -15.62% | 43,712 | 51,418 | 38,181 | 31,884 | |
| 其中：对联营企业和合营企业的投资收益 | 823 | -148.51% | 571 | 5,198 | (3,850) | 45 | |
| 营业利润 | 1,791,943 | -12.84% | 2,742,656 | 2,293,710 | 1,843,874 | 1,354,215 | |
| 利润总额 | 1,786,932 | -13.02% | 2,737,532 | 2,292,873 | 1,844,241 | 1,352,888 | |
| 减：所得税费用 | 173,823 | -34.51% | 342,676 | 279,138 | 232,599 | 153,164 | |
| 净利润 | 1,613,109 | -9.83% | 2,394,856 | 2,013,735 | 1,611,641 | 1,199,724 | |
| 减：非控股权益 | 641 | 1.06% | 1,527 | 2,312 | (447) | (383) | |
| 股东净利润 | 1,612,468 | -9.84% | 2,393,329 | 2,011,423 | 1,612,088 | 1,200,108 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.394 | -9.86% | 3.001 | 2.530 | 2.031 | 1.505 | |
| 每股派息 (元) * | -- | -- | 1.000 | 0.775 | 0.625 | 0.375 | |
| 每股净资产 (元) * | 11.075 | -22.20% | 15.033 | 12.349 | 10.766 | 9.172 | |
| 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 |