| 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 | 137,658,897 | 1.00% | 190,124,562 | 186,612,955 | 179,195,822 | 158,437,112 | |
| 减：营业总成本 | 131,915,104 | 0.61% | 180,909,574 | 178,536,375 | 171,699,054 | 151,755,191 | |
| 其中:营业成本 | 123,532,342 | 0.40% | 169,202,421 | 167,054,721 | 161,574,866 | 142,989,888 | |
| 财务费用 | 240,372 | 41.04% | 229,082 | 221,672 | (168,616) | (356,764) | |
| 资产减值损失 | (28,043) | 158.07% | (166,551) | (133,447) | 12,328 | 83,967 | |
| 公允价值变动收益 | (15,335) | -19.80% | (9,887) | (163,118) | (207,771) | 59,328 | |
| 投资收益 | (6,040) | -121.78% | (15,685) | 51,642 | (106,618) | (130,004) | |
| 其中：对联营企业和合营企业的投资收益 | (14,822) | -146.46% | 32,761 | 30,595 | 56,079 | (37,229) | |
| 营业利润 | 5,622,435 | 2.58% | 8,429,062 | 7,426,144 | 6,819,528 | 6,657,237 | |
| 利润总额 | 5,549,803 | 1.53% | 8,434,872 | 7,359,315 | 6,905,486 | 6,704,559 | |
| 减：所得税费用 | 875,569 | 5.22% | 1,357,825 | 1,117,443 | 934,077 | 926,606 | |
| 净利润 | 4,674,234 | 0.86% | 7,077,047 | 6,241,872 | 5,971,408 | 5,777,953 | |
| 减：非控股权益 | 349,994 | -12.93% | 640,901 | 553,938 | 545,267 | 362,739 | |
| 股东净利润 | 4,324,240 | 2.17% | 6,436,146 | 5,687,934 | 5,426,141 | 5,415,214 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.710 | 2.90% | 1.060 | 0.930 | 0.890 | 0.890 | |
| 每股派息 (元) * | 0.105 | 5.00% | 0.211 | 0.186 | 0.178 | 0.177 | |
| 每股净资产 (元) * | 11.626 | 8.35% | 11.002 | 10.194 | 9.411 | 8.657 | |
| 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 |