| 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 | 58,392,953 | 7.82% | 75,276,847 | 69,032,667 | 57,684,350 | 53,539,314 | |
| 减：营业总成本 | 53,000,012 | 4.36% | 70,115,281 | 64,411,579 | 53,327,877 | 49,014,836 | |
| 其中:营业成本 | 51,477,085 | 4.31% | 68,113,963 | 62,515,354 | 51,825,247 | 47,489,510 | |
| 财务费用 | (74,483) | -2,871.59% | 46,202 | 120,206 | (75,309) | 14,228 | |
| 资产减值损失 | -- | -- | -- | (22,376) | (11,707) | (32,121) | |
| 公允价值变动收益 | 33,569 | 52.15% | 31,171 | 49,398 | 102,993 | 107,655 | |
| 投资收益 | 31,516 | -134.86% | (95,052) | (93,371) | (10,727) | (40,991) | |
| 其中：对联营企业和合营企业的投资收益 | (23,793) | -78.95% | (109,913) | (182,881) | (37,241) | (29,649) | |
| 营业利润 | 5,705,508 | 64.34% | 5,332,872 | 4,802,798 | 4,787,976 | 5,102,322 | |
| 利润总额 | 5,699,265 | 63.98% | 5,302,590 | 4,769,188 | 4,712,472 | 5,052,981 | |
| 减：所得税费用 | 1,105,758 | 74.40% | 1,037,957 | 779,973 | 960,597 | 1,088,854 | |
| 净利润 | 4,593,507 | 61.65% | 4,264,632 | 3,989,215 | 3,751,875 | 3,964,128 | |
| 减：非控股权益 | (36,019) | 2.97% | (57,718) | (23,119) | 29,333 | 44,454 | |
| 股东净利润 | 4,629,526 | 60.94% | 4,322,351 | 4,012,334 | 3,722,542 | 3,919,674 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.352 | 61.77% | 1.258 | 1.165 | 1.082 | 1.140 | |
| 每股派息 (元) * | 0.120 | -- | 0.250 | 0.360 | 0.350 | 0.250 | |
| 每股净资产 (元) * | 11.146 | 14.33% | 10.176 | -- | 8.366 | 7.751 | |
| 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 |