| 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 | 78,413,253 | 18.62% | 89,699,505 | 78,383,379 | 74,018,936 | 80,838,530 | |
| 减：营业总成本 | 70,243,256 | 22.65% | 79,073,645 | 71,954,609 | 68,020,998 | 77,112,013 | |
| 其中:营业成本 | 56,247,933 | 18.20% | 64,660,293 | 57,216,959 | 54,051,053 | 60,792,534 | |
| 财务费用 | 2,263,506 | -463.83% | (312,183) | 201,776 | (462,936) | (293,592) | |
| 资产减值损失 | (37,436) | -41.22% | (138,432) | (201,356) | (83,848) | (103,987) | |
| 公允价值变动收益 | 505,239 | -206.65% | (358,401) | 109,558 | 21,149 | (250,263) | |
| 投资收益 | 911,872 | 224.38% | 427,156 | 643,008 | (177,082) | 746,047 | |
| 其中：对联营企业和合营企业的投资收益 | 175,043 | -514.30% | 45,198 | 58,328 | 49,938 | 26,622 | |
| 营业利润 | 9,326,230 | 11.13% | 9,935,668 | 6,994,764 | 5,342,807 | 4,767,846 | |
| 利润总额 | 9,328,265 | 11.06% | 9,907,171 | 6,907,770 | 5,316,554 | 4,853,255 | |
| 减：所得税费用 | 1,272,987 | 9.71% | 1,419,521 | 815,232 | 710,444 | 431,086 | |
| 净利润 | 8,055,278 | 11.28% | 8,487,650 | 6,092,538 | 4,606,110 | 4,422,169 | |
| 减：非控股权益 | 50,850 | -52.05% | 79,593 | 136,971 | 78,659 | 131,783 | |
| 股东净利润 | 8,004,428 | 12.22% | 8,408,057 | 5,955,567 | 4,527,451 | 4,290,386 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.875 | 3.50% | 0.983 | 0.704 | 0.535 | 0.508 | |
| 每股派息 (元) * | -- | -- | 0.490 | 0.360 | 0.220 | 0.160 | |
| 每股净资产 (元) * | 10.250 | 18.32% | 9.606 | 8.490 | 8.018 | 7.649 | |
| 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 |