| 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 | 44,416,997 | 3.70% | 57,679,225 | 58,530,485 | 53,615,559 | 45,738,124 | |
| 减：营业总成本 | 42,479,797 | 2.30% | 55,545,132 | 56,438,001 | 51,700,904 | 43,871,359 | |
| 其中:营业成本 | 37,018,699 | 2.48% | 48,044,545 | 49,365,161 | 44,906,357 | 37,402,824 | |
| 财务费用 | 92,318 | 241.66% | 57,723 | 52,243 | (11,640) | (45,273) | |
| 资产减值损失 | (132,119) | 68.46% | (108,479) | (147,640) | (106,559) | (58,068) | |
| 公允价值变动收益 | 223,967 | -8.78% | 214,319 | 181,623 | 77,851 | 17,973 | |
| 投资收益 | 114,066 | -43.32% | 334,231 | 396,144 | 513,704 | 251,135 | |
| 其中：对联营企业和合营企业的投资收益 | (866) | -100.98% | 62,170 | 155,550 | 159,892 | 30,918 | |
| 营业利润 | 2,444,853 | 13.99% | 3,184,651 | 2,864,288 | 2,763,805 | 2,339,924 | |
| 利润总额 | 2,449,024 | 12.49% | 3,227,317 | 2,883,882 | 2,781,314 | 2,346,844 | |
| 减：所得税费用 | 305,820 | 11.66% | 420,339 | 311,958 | 231,823 | 195,480 | |
| 净利润 | 2,143,203 | 12.60% | 2,806,978 | 2,571,924 | 2,549,491 | 2,151,364 | |
| 减：非控股权益 | 299,204 | 8.88% | 352,967 | 325,396 | 453,941 | 472,255 | |
| 股东净利润 | 1,843,999 | 13.23% | 2,454,011 | 2,246,528 | 2,095,551 | 1,679,109 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.419 | 13.16% | 1.888 | 1.716 | 1.622 | 1.284 | |
| 每股派息 (元) * | -- | -- | 0.940 | 0.880 | 0.805 | 0.644 | |
| 每股净资产 (元) * | 17.032 | 8.76% | 16.292 | 15.003 | 14.474 | 13.422 | |
| 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 |