| 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 | 34,122,792 | 2.46% | 45,787,436 | 39,251,657 | 33,160,997 | 28,098,754 | |
| 减：营业总成本 | 27,121,331 | 8.67% | 34,881,835 | 30,408,446 | 26,404,684 | 22,491,696 | |
| 其中:营业成本 | 20,965,534 | 0.50% | 28,722,453 | 25,030,877 | 21,424,326 | 18,535,445 | |
| 财务费用 | 653,750 | -170.83% | (830,940) | (654,721) | (687,402) | (1,011,337) | |
| 资产减值损失 | (4,304) | -352.41% | (13,791) | (108,088) | (205,314) | (140,305) | |
| 公允价值变动收益 | (2,366) | -153.29% | 3,234 | 1,942 | (1,656) | (2,033) | |
| 投资收益 | 893 | -103.22% | (38,170) | (71,970) | (5,513) | (8,242) | |
| 其中：对联营企业和合营企业的投资收益 | (17,261) | 1.00% | (21,217) | (15,802) | 10,798 | 20,963 | |
| 营业利润 | 7,243,751 | -15.50% | 11,185,390 | 9,075,050 | 6,791,285 | 5,661,373 | |
| 利润总额 | 7,124,974 | -16.93% | 11,161,683 | 8,990,820 | 6,716,022 | 5,579,106 | |
| 减：所得税费用 | 1,115,892 | -26.07% | 1,844,886 | 1,486,781 | 1,086,914 | 826,310 | |
| 净利润 | 6,009,082 | -14.98% | 9,316,796 | 7,504,038 | 5,629,108 | 4,752,796 | |
| 减：非控股权益 | 2,601 | -31.84% | 4,492 | 6,062 | (148) | (2,800) | |
| 股东净利润 | 6,006,480 | -14.97% | 9,312,304 | 7,497,976 | 5,629,256 | 4,755,596 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.300 | -15.13% | 3.570 | 2.870 | 2.160 | 1.820 | |
| 每股派息 (元) * | 1.000 | 11.11% | 2.100 | 1.800 | 1.300 | 1.250 | |
| 每股净资产 (元) * | 14.358 | 5.63% | 14.391 | 13.677 | 12.042 | 11.113 | |
| 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 |