| 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 | 18,235,705 | 5.49% | 24,433,165 | 24,062,155 | 22,588,227 | 19,886,396 | |
| 减：营业总成本 | 16,277,423 | 4.13% | 22,129,134 | 21,973,893 | 20,616,597 | 18,008,275 | |
| 其中:营业成本 | 10,988,276 | 6.67% | 14,817,330 | 14,408,311 | 13,957,599 | 12,025,564 | |
| 财务费用 | 82,477 | -27.03% | 142,063 | 173,903 | 86,185 | 104,812 | |
| 资产减值损失 | (69,734) | -2.67% | (111,612) | (102,396) | (72,634) | (56,019) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 81,810 | -18.00% | 124,748 | 108,129 | 42,372 | 6,869 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | (1) | 317 | (11) | |
| 营业利润 | 2,039,932 | 14.17% | 2,453,724 | 2,203,824 | 2,054,785 | 1,885,533 | |
| 利润总额 | 2,025,753 | 14.45% | 2,456,395 | 2,182,447 | 2,037,594 | 1,877,487 | |
| 减：所得税费用 | 504,451 | 14.80% | 625,369 | 529,665 | 456,663 | 454,061 | |
| 净利润 | 1,521,301 | 14.34% | 1,831,026 | 1,652,782 | 1,580,931 | 1,423,426 | |
| 减：非控股权益 | 159,491 | 65.09% | 152,544 | 124,206 | 168,946 | 161,585 | |
| 股东净利润 | 1,361,810 | 10.36% | 1,678,482 | 1,528,577 | 1,411,985 | 1,261,841 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.120 | 9.80% | 1.380 | 1.260 | 1.170 | 1.260 | |
| 每股派息 (元) * | 0.300 | 0.00% | 0.700 | 0.650 | 0.500 | 0.400 | |
| 每股净资产 (元) * | 9.781 | 8.24% | 9.413 | 8.664 | 9.702 | 11.855 | |
| 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 |