| 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 | 22,187,976 | 4.49% | 28,685,832 | 27,090,075 | 26,194,897 | 19,943,430 | |
| 减：营业总成本 | 20,344,528 | 2.20% | 27,384,587 | 25,691,591 | 24,826,866 | 22,616,075 | |
| 其中:营业成本 | 20,145,238 | 2.41% | 27,069,408 | 25,382,788 | 24,552,915 | 22,325,667 | |
| 财务费用 | 40,505 | -11.35% | 58,931 | 49,218 | 50,492 | 46,322 | |
| 资产减值损失 | (1,349) | -- | (6,888) | (2,330) | (120,819) | (37) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 22,638 | -13.03% | 27,992 | 31,157 | 39,740 | 65,288 | |
| 其中：对联营企业和合营企业的投资收益 | 11,884 | -32.58% | 19,590 | 21,719 | 23,454 | 52,167 | |
| 营业利润 | 1,896,305 | 3.61% | 1,790,287 | 1,473,279 | 1,468,446 | (2,543,611) | |
| 利润总额 | 1,886,186 | 3.10% | 1,783,992 | 1,471,974 | 1,456,576 | (2,579,793) | |
| 减：所得税费用 | 528,344 | 41.28% | 358,553 | 413,448 | 399,682 | (586,146) | |
| 净利润 | 1,357,842 | -6.71% | 1,425,439 | 1,058,526 | 1,056,894 | (1,993,647) | |
| 减：非控股权益 | (1,219) | 60.48% | (351) | (1,635) | (1,395) | 1,018 | |
| 股东净利润 | 1,359,061 | -6.67% | 1,425,789 | 1,060,161 | 1,058,289 | (1,994,665) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.192 | -6.80% | 0.200 | 0.150 | 0.150 | -0.280 | |
| 每股派息 (元) * | -- | -- | 0.090 | 0.070 | 0.070 | -- | |
| 每股净资产 (元) * | 4.109 | 3.28% | 3.994 | 3.827 | 3.726 | 3.570 | |
| 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 |