| 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 | 4,478,972 | -2.58% | 6,341,769 | 6,372,420 | 5,522,663 | 3,832,766 | |
| 减：营业总成本 | 4,001,881 | -3.07% | 5,718,480 | 5,915,154 | 4,980,976 | 3,490,724 | |
| 其中:营业成本 | 3,407,466 | -5.57% | 5,013,649 | 5,253,027 | 4,503,444 | 3,075,501 | |
| 财务费用 | (4,165) | -218.49% | (8,000) | 1,976 | 667 | 31,784 | |
| 资产减值损失 | (25,833) | 192.62% | (40,999) | (22,196) | (21,215) | (31,498) | |
| 公允价值变动收益 | (356) | -105.56% | 7,843 | 11,957 | 3,001 | -- | |
| 投资收益 | 5,101 | -70.56% | 11,074 | 3,942 | (3,995) | (817) | |
| 其中：对联营企业和合营企业的投资收益 | (6,150) | 630.22% | (1,362) | (5,957) | (1,879) | (1,328) | |
| 营业利润 | 500,891 | -0.56% | 657,693 | 497,711 | 554,478 | 332,646 | |
| 利润总额 | 499,434 | -0.65% | 656,017 | 497,641 | 553,807 | 332,199 | |
| 减：所得税费用 | 58,450 | -23.60% | 96,901 | 85,874 | 52,111 | 38,476 | |
| 净利润 | 440,983 | 3.47% | 559,116 | 411,767 | 501,696 | 293,724 | |
| 减：非控股权益 | 0 | -100.00% | 801 | 11,583 | (699) | (985) | |
| 股东净利润 | 440,983 | 3.67% | 558,315 | 400,184 | 502,395 | 294,709 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.060 | 4.95% | 1.330 | 0.950 | 1.270 | 0.780 | |
| 每股派息 (元) * | -- | -- | 0.660 | 0.616 | 0.600 | -- | |
| 每股净资产 (元) * | 8.823 | 6.38% | 8.654 | 7.768 | 8.026 | 2.720 | |
| 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 |