| 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 | 45,537,431 | 38.59% | 45,456,166 | 39,241,431 | 40,340,807 | 39,354,778 | |
| 减：营业总成本 | 25,611,145 | 20.49% | 29,148,155 | 27,342,268 | 28,708,591 | 29,800,811 | |
| 其中:营业成本 | 20,856,728 | 18.92% | 23,801,435 | 22,964,515 | 23,728,800 | 24,677,217 | |
| 财务费用 | 328,790 | 72.46% | 398,191 | (786,684) | (338,119) | (247,968) | |
| 资产减值损失 | (89,141) | -78.26% | (541,556) | (1,236,258) | (156,509) | (175,951) | |
| 公允价值变动收益 | 164,294 | -577.10% | (137,098) | 186,958 | (37,809) | 770,079 | |
| 投资收益 | 3,970,958 | -3.11% | 8,588,017 | 604,162 | 233,849 | 187,949 | |
| 其中：对联营企业和合营企业的投资收益 | 215,440 | -51.11% | 452,582 | 245,065 | (67,560) | (46,271) | |
| 营业利润 | 24,070,466 | 59.77% | 23,930,084 | 11,580,175 | 11,872,286 | 10,652,249 | |
| 利润总额 | 24,049,490 | 59.93% | 23,906,151 | 11,539,812 | 11,831,991 | 10,618,476 | |
| 减：所得税费用 | 4,544,068 | 60.52% | 4,573,085 | 1,972,072 | 2,131,731 | 1,715,866 | |
| 净利润 | 19,505,423 | 59.80% | 19,333,066 | 9,567,740 | 9,700,260 | 8,902,611 | |
| 减：非控股权益 | 107,119 | -18.03% | 182,483 | 117,431 | 93,511 | 88,898 | |
| 股东净利润 | 19,398,304 | 60.64% | 19,150,582 | 9,450,308 | 9,606,749 | 8,813,713 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 6.660 | 56.71% | 6.700 | 3.280 | 3.270 | 3.010 | |
| 每股派息 (元) * | 0.510 | -27.14% | 2.279 | 0.982 | 0.990 | 0.893 | |
| 每股净资产 (元) * | 31.910 | 33.39% | 26.715 | 20.302 | 18.570 | 15.737 | |
| 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 |