| 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 | 50,280,104 | 1.49% | 65,591,236 | 68,715,279 | 62,294,877 | 46,595,903 | |
| 减：营业总成本 | 47,607,383 | 0.53% | 63,190,353 | 63,276,374 | 55,791,874 | 43,623,266 | |
| 其中:营业成本 | 38,897,417 | -2.51% | 53,029,789 | 54,091,233 | 47,627,413 | 36,659,389 | |
| 财务费用 | 516,602 | -2,773.93% | 133,244 | (106,735) | (175,974) | (127,661) | |
| 资产减值损失 | (329,415) | 9.44% | (285,479) | (283,207) | (227,566) | (194,999) | |
| 公允价值变动收益 | 583,920 | -1,544.60% | (20,673) | (156,724) | (68,159) | (70,700) | |
| 投资收益 | 234,275 | -61.75% | 649,985 | 795,816 | 194,829 | (84,553) | |
| 其中：对联营企业和合营企业的投资收益 | 30,374 | -83.96% | 141,066 | 57,832 | (95,520) | (174,226) | |
| 营业利润 | 3,308,173 | 22.65% | 3,181,273 | 6,573,812 | 6,746,585 | 3,032,159 | |
| 利润总额 | 3,288,870 | 21.91% | 3,182,827 | 6,677,647 | 6,714,395 | 2,993,491 | |
| 减：所得税费用 | 573,689 | 19.00% | 577,592 | 1,080,320 | 1,127,331 | 526,680 | |
| 净利润 | 2,715,180 | 22.54% | 2,605,235 | 5,597,327 | 5,587,065 | 2,466,811 | |
| 减：非控股权益 | 85,209 | 25.64% | 24,598 | 48,376 | 50,020 | (16,959) | |
| 股东净利润 | 2,629,972 | 22.44% | 2,580,637 | 5,548,950 | 5,537,045 | 2,483,770 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.280 | 21.28% | 2.260 | 4.900 | 4.910 | 3.090 | |
| 每股派息 (元) * | 0.800 | 0.00% | 1.700 | 3.000 | 6.000 | 1.800 | |
| 每股净资产 (元) * | 18.283 | 3.55% | 17.829 | 17.740 | 22.385 | 19.676 | |
| 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 |