| 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 | 38,821,175 | -2.61% | 53,693,579 | 56,473,848 | 67,540,105 | 54,432,851 | |
| 减：营业总成本 | 34,091,663 | -2.77% | 47,572,250 | 49,802,144 | 58,512,481 | 46,697,587 | |
| 其中:营业成本 | 25,650,322 | -4.61% | 36,108,717 | 38,385,154 | 46,049,402 | 38,981,836 | |
| 财务费用 | (360,365) | -39.52% | (776,821) | (923,101) | (868,798) | 220,276 | |
| 资产减值损失 | (196,304) | -48.26% | (878,704) | (741,896) | (638,163) | (590,689) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (14,432) | -73.09% | (69,016) | 63,809 | 86,982 | 162,494 | |
| 其中：对联营企业和合营企业的投资收益 | (116,108) | 116.51% | (90,587) | (6,142) | 97,397 | 162,494 | |
| 营业利润 | 4,554,558 | 1.55% | 5,304,271 | 6,177,953 | 8,677,196 | 7,619,454 | |
| 利润总额 | 4,548,987 | 2.96% | 5,307,467 | 6,148,137 | 8,645,528 | 7,616,924 | |
| 减：所得税费用 | 940,071 | -1.49% | 1,617,904 | 1,285,646 | 1,379,316 | 1,428,674 | |
| 净利润 | 3,608,916 | 4.19% | 3,689,563 | 4,862,490 | 7,266,212 | 6,188,250 | |
| 减：非控股权益 | (61,137) | -114.85% | 103,385 | 595,379 | 552,526 | 1,157,868 | |
| 股东净利润 | 3,670,053 | 20.25% | 3,586,178 | 4,267,112 | 6,713,687 | 5,030,382 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.769 | 19.91% | 1.733 | 2.063 | 3.245 | 2.528 | |
| 每股派息 (元) * | 0.400 | 60.00% | 0.700 | 1.050 | 1.650 | 0.800 | |
| 每股净资产 (元) * | 27.782 | 3.24% | 26.812 | 26.631 | 26.021 | 23.478 | |
| 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 |