| 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 | 21,308,126 | 6.18% | 27,502,188 | 26,496,547 | 24,531,390 | 21,248,087 | |
| 减：营业总成本 | 19,539,442 | 5.10% | 25,607,283 | 25,196,770 | 22,897,482 | 19,848,454 | |
| 其中:营业成本 | 13,856,915 | 5.93% | 18,064,053 | 17,401,139 | 15,724,070 | 13,216,858 | |
| 财务费用 | 147,053 | 21.18% | 148,746 | 200,743 | 190,146 | 207,612 | |
| 资产减值损失 | 3,705 | -159.21% | (81,371) | (59,656) | (77,214) | (8,918) | |
| 公允价值变动收益 | (1,920) | -138.12% | (1,517) | 10,606 | 4,383 | (18,707) | |
| 投资收益 | (6,531) | -258.55% | 325 | 964 | 6,560 | 5,814 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | (46) | |
| 营业利润 | 1,798,192 | 17.08% | 1,858,658 | 1,354,089 | 1,631,843 | 1,420,794 | |
| 利润总额 | 1,795,963 | 17.99% | 1,849,448 | 1,339,673 | 1,627,785 | 1,414,895 | |
| 减：所得税费用 | 428,029 | 18.07% | 490,534 | 359,730 | 397,124 | 335,621 | |
| 净利润 | 1,367,934 | 17.96% | 1,358,913 | 979,943 | 1,230,661 | 1,079,273 | |
| 减：非控股权益 | 97,082 | 23.48% | 123,667 | 65,188 | 64,163 | 43,549 | |
| 股东净利润 | 1,270,851 | 17.56% | 1,235,246 | 914,755 | 1,166,498 | 1,035,724 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.120 | 17.89% | 1.080 | 0.810 | 1.030 | 0.910 | |
| 每股派息 (元) * | 0.410 | 20.59% | 0.830 | 0.620 | 0.310 | 0.600 | |
| 每股净资产 (元) * | 6.510 | 5.32% | 6.303 | 5.890 | 5.825 | 6.345 | |
| 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 |