| 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 | 25,815,872 | -2.09% | 41,426,174 | 37,217,587 | 27,041,989 | 21,798,961 | |
| 减:营业总成本 | 22,383,358 | -3.78% | 36,007,217 | 32,925,556 | 24,589,731 | 21,149,082 | |
| 其中:营业成本 | 19,293,206 | -5.75% | 31,425,443 | 28,679,340 | 20,833,308 | 16,823,123 | |
| 财务费用 | 91,248 | 1,035.80% | 42,143 | (98,391) | (85,803) | (78,243) | |
| 资产减值损失 | (227,491) | 17.90% | (207,923) | (313,848) | (557,104) | (126,088) | |
| 公允价值变动收益 | (144,868) | -156.30% | 553,152 | 327,837 | (1,239) | (17,245) | |
| 投资收益 | 2,811 | -96.84% | 87,439 | 46,123 | 99,036 | 153,255 | |
| 其中:对联营企业和合营企业的投资收益 | 33,052 | 456.30% | 16,039 | 39,424 | 98,967 | 100,416 | |
| 营业利润 | 3,544,228 | -7.52% | 6,478,303 | 4,671,563 | 2,035,888 | 705,806 | |
| 利润总额 | 3,588,208 | -6.93% | 6,518,695 | 4,722,205 | 2,078,013 | 707,760 | |
| 减:所得税费用 | 380,215 | -22.59% | 893,518 | 568,279 | 238,510 | (60,045) | |
| 净利润 | 3,207,994 | -4.64% | 5,625,176 | 4,153,926 | 1,839,503 | 767,805 | |
| 减:非控股权益 | 24,458 | -65.91% | 70,694 | 37,731 | 22,419 | 8,664 | |
| 股东净利润 | 3,183,536 | -3.31% | 5,554,482 | 4,116,194 | 1,817,084 | 759,141 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.440 | -3.36% | 2.510 | 1.860 | 0.820 | 0.340 | |
| 每股派息 (元) * | -- | -- | 2.500 | 1.500 | 1.500 | 1.000 | |
| 每股净资产 (元) * | 6.452 | 6.48% | 7.047 | 6.063 | 6.287 | 6.537 | |
| 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 |