| 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 | 48,293,795 | 45.04% | 48,139,977 | 40,222,890 | 34,273,223 | 30,343,742 | |
| 减：营业总成本 | 45,259,658 | 41.57% | 46,032,906 | 38,574,544 | 32,212,906 | 28,988,499 | |
| 其中:营业成本 | 41,976,929 | 43.72% | 42,200,108 | 35,346,991 | 29,495,084 | 26,845,870 | |
| 财务费用 | 1,108,859 | 19.83% | 1,269,237 | 875,107 | 606,343 | 501,919 | |
| 资产减值损失 | (339,560) | 411.19% | (167,266) | (64,395) | (202,678) | (122,894) | |
| 公允价值变动收益 | (21,916) | -912.08% | (47,086) | 24,455 | 5,424 | 4,716 | |
| 投资收益 | 59,242 | -353.82% | (53,610) | 12,866 | (47,360) | (72,978) | |
| 其中：对联营企业和合营企业的投资收益 | 171,425 | 460.41% | 7,830 | 50,283 | (15,945) | (649) | |
| 营业利润 | 2,788,678 | 108.09% | 1,959,022 | 2,033,587 | 2,378,764 | 1,666,997 | |
| 利润总额 | 2,756,638 | 110.79% | 1,923,764 | 2,022,230 | 2,379,904 | 1,687,366 | |
| 减：所得税费用 | 261,015 | 29.94% | 312,432 | 234,789 | 280,410 | 153,564 | |
| 净利润 | 2,495,623 | 125.46% | 1,611,331 | 1,787,441 | 2,099,494 | 1,533,801 | |
| 减：非控股权益 | 690,492 | -12,054.24% | 44,069 | 320,531 | 152,929 | (9,217) | |
| 股东净利润 | 1,805,131 | 62.23% | 1,567,262 | 1,466,910 | 1,946,564 | 1,543,019 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.710 | 40.16% | 1.650 | 1.580 | 2.090 | 2.520 | |
| 每股派息 (元) * | 0.380 | 35.71% | 0.660 | 0.640 | 1.160 | 0.258 | |
| 每股净资产 (元) * | 22.079 | 1.93% | 22.485 | 21.493 | 29.601 | 24.636 | |
| 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 |