| 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 | 8,084,866 | 22.43% | 8,851,812 | 11,840,396 | 7,398,857 | 11,858,451 | |
| 减：营业总成本 | 7,757,768 | 23.06% | 8,465,427 | 11,468,380 | 7,070,749 | 11,535,263 | |
| 其中:营业成本 | 7,562,343 | 23.49% | 8,217,099 | 11,229,983 | 6,845,998 | 11,338,075 | |
| 财务费用 | 36,305 | 78.05% | 27,540 | 17,388 | 9,244 | (7,115) | |
| 资产减值损失 | (1) | -114.46% | 5 | 10 | 3 | 18 | |
| 公允价值变动收益 | 41 | -88.60% | 825 | 319 | 185 | 208 | |
| 投资收益 | 64,763 | 174.44% | 26,937 | 18,889 | 26,885 | 29,041 | |
| 其中：对联营企业和合营企业的投资收益 | 24,747 | 4.87% | 26,937 | 18,889 | 20,059 | 29,041 | |
| 营业利润 | 388,040 | 20.05% | 410,080 | 411,547 | 358,554 | 360,737 | |
| 利润总额 | 392,130 | 18.34% | 421,928 | 416,490 | 371,471 | 373,045 | |
| 减：所得税费用 | 95,742 | 20.00% | 104,398 | 101,918 | 82,876 | 78,888 | |
| 净利润 | 296,389 | 17.81% | 317,530 | 314,572 | 288,594 | 294,157 | |
| 减：非控股权益 | 35,492 | -21.12% | 56,699 | 61,874 | 48,433 | 50,318 | |
| 股东净利润 | 260,897 | 26.29% | 260,831 | 252,698 | 240,161 | 243,839 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.750 | 25.00% | 0.750 | 0.730 | 0.690 | 0.700 | |
| 每股派息 (元) * | -- | -- | 0.650 | 0.600 | 0.500 | 0.450 | |
| 每股净资产 (元) * | 6.956 | 3.08% | 6.884 | 6.798 | 6.557 | 6.335 | |
| 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 |