| 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 | 19,815,321 | -6.89% | 28,399,420 | 29,717,044 | 26,501,574 | 23,812,176 | |
| 减：营业总成本 | 17,902,960 | 9.38% | 23,066,440 | 20,695,983 | 18,013,535 | 15,550,371 | |
| 其中:营业成本 | 13,143,355 | 10.99% | 16,525,100 | 14,081,010 | 11,896,063 | 9,906,201 | |
| 财务费用 | 3,131,877 | 0.98% | 4,144,511 | 4,310,318 | 3,959,713 | 3,986,190 | |
| 资产减值损失 | -- | -- | (1,420,002) | (660,918) | (5,839) | (486,384) | |
| 公允价值变动收益 | (826) | -108.42% | 38,859 | (31) | 9,397 | 35,508 | |
| 投资收益 | 805,361 | -16.87% | 1,390,349 | 667,442 | 715,080 | 1,361,397 | |
| 其中：对联营企业和合营企业的投资收益 | 779,385 | 36.16% | 1,012,443 | 621,865 | 648,377 | 1,302,839 | |
| 营业利润 | 2,280,639 | -58.94% | 5,077,699 | 8,522,265 | 8,984,968 | 9,149,821 | |
| 利润总额 | 2,232,312 | -59.61% | 5,032,395 | 8,557,237 | 9,011,621 | 9,002,151 | |
| 减：所得税费用 | 471,158 | -40.12% | 909,589 | 1,102,654 | 748,631 | 658,257 | |
| 净利润 | 1,761,154 | -62.85% | 4,122,806 | 7,454,583 | 8,262,990 | 8,343,894 | |
| 减：非控股权益 | 332,868 | -22.38% | 408,409 | 1,345,076 | 1,088,866 | 1,229,449 | |
| 股东净利润 | 1,428,286 | -66.88% | 3,714,397 | 6,109,507 | 7,174,124 | 7,114,445 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.050 | -66.82% | 0.130 | 0.214 | 0.251 | 0.249 | |
| 每股派息 (元) * | -- | -- | 0.041 | 0.067 | 0.078 | 0.076 | |
| 每股净资产 (元) * | 3.101 | -0.62% | 3.101 | 3.030 | 2.883 | 2.692 | |
| 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 |