| 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 | 4,226,495 | 16.35% | 4,800,315 | 4,674,423 | 3,906,516 | 3,628,070 | |
| 减：营业总成本 | 3,477,353 | 17.16% | 4,081,918 | 3,887,848 | 3,290,481 | 3,065,862 | |
| 其中:营业成本 | 2,419,258 | 18.32% | 2,782,529 | 2,723,580 | 2,307,939 | 2,212,778 | |
| 财务费用 | 68,436 | 40.18% | 66,215 | 1,553 | 16,589 | (21,736) | |
| 资产减值损失 | -- | -- | (1,943) | (2,214) | (2,003) | (14,254) | |
| 公允价值变动收益 | (360) | -628.52% | -- | (68) | 360 | 360 | |
| 投资收益 | 16,309 | 25.77% | 16,243 | 15,025 | 16,618 | 9,848 | |
| 其中：对联营企业和合营企业的投资收益 | 16,277 | 25.53% | 16,634 | 15,664 | 17,217 | 9,848 | |
| 营业利润 | 781,503 | 9.80% | 783,546 | 852,449 | 672,815 | 587,996 | |
| 利润总额 | 778,061 | 10.28% | 780,057 | 846,981 | 666,233 | 579,958 | |
| 减：所得税费用 | 107,831 | -8.79% | 131,789 | 140,000 | 109,093 | 93,140 | |
| 净利润 | 670,230 | 14.12% | 648,269 | 706,981 | 557,140 | 486,817 | |
| 减：非控股权益 | 6,843 | 74.33% | 3,671 | 6,646 | (965) | (1,829) | |
| 股东净利润 | 663,387 | 13.72% | 644,598 | 700,335 | 558,105 | 488,646 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.560 | 12.00% | 0.550 | 0.600 | 0.530 | 0.480 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.500 | 0.450 | 0.350 | |
| 每股净资产 (元) * | 4.036 | 2.39% | 3.840 | 3.730 | 3.720 | 2.790 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |