| 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 | 29,950,190 | -6.85% | 41,858,345 | 42,733,886 | 42,401,757 | 39,248,575 | |
| 减：营业总成本 | 27,506,039 | 1.05% | 36,745,671 | 38,922,201 | 39,444,998 | 37,726,105 | |
| 其中:营业成本 | 23,571,142 | 1.32% | 31,077,730 | 32,702,499 | 33,102,032 | 31,692,366 | |
| 财务费用 | 2,064,097 | 1.78% | 2,751,743 | 3,472,875 | 3,484,265 | 3,889,214 | |
| 资产减值损失 | 1,035 | -- | -- | -- | -- | (169) | |
| 公允价值变动收益 | -- | -- | 8,037 | 2,458 | 14,928 | 1,504 | |
| 投资收益 | 836,362 | -27.98% | 1,547,862 | 1,531,250 | 1,251,027 | 685,391 | |
| 其中：对联营企业和合营企业的投资收益 | 807,011 | -22.53% | 1,322,904 | 1,357,463 | 1,229,066 | 650,524 | |
| 营业利润 | 3,489,008 | -44.28% | 6,547,375 | 5,231,240 | 4,429,550 | 2,492,064 | |
| 利润总额 | 3,646,919 | -41.90% | 6,483,820 | 5,196,306 | 4,403,643 | 2,557,362 | |
| 减：所得税费用 | 1,417,208 | 27.03% | 1,191,174 | 1,033,171 | 835,594 | 951,561 | |
| 净利润 | 2,229,710 | -56.80% | 5,292,645 | 4,163,134 | 3,568,050 | 1,605,801 | |
| 减：非控股权益 | 1,214,869 | -42.46% | 2,525,269 | 2,117,155 | 1,975,389 | 1,271,601 | |
| 股东净利润 | 1,014,841 | -66.72% | 2,767,376 | 2,045,979 | 1,592,660 | 334,200 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.257 | -74.30% | 0.873 | 0.617 | 0.495 | 0.073 | |
| 每股派息 (元) * | -- | -- | 0.370 | 0.280 | 0.200 | 0.035 | |
| 每股净资产 (元) * | 7.090 | -5.34% | 7.223 | 6.881 | 6.421 | 5.720 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |