| 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 | 39,370,864 | -4.43% | 50,181,265 | 27,838,535 | 23,302,875 | 21,040,832 | |
| 减：营业总成本 | 37,884,309 | -5.12% | 48,353,389 | 26,764,086 | 22,698,992 | 20,526,877 | |
| 其中:营业成本 | 36,995,989 | -5.18% | 47,096,777 | 25,650,409 | 21,644,494 | 19,437,781 | |
| 财务费用 | (1,571) | 28.33% | (1,731) | 1,287 | 1,097 | 1,017 | |
| 资产减值损失 | (55,136) | 253,920.37% | (7,219) | (41,547) | (8,153) | (29,904) | |
| 公允价值变动收益 | (129) | -179.69% | 365 | (183) | 800 | 4,065 | |
| 投资收益 | 288 | -108.46% | (14,278) | (8,390) | (12,667) | (9,025) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | (1,235) | (65) | |
| 营业利润 | 1,422,353 | 11.60% | 1,823,438 | 1,041,103 | 596,799 | 496,556 | |
| 利润总额 | 1,410,178 | 13.75% | 1,782,522 | 1,004,744 | 586,946 | 489,066 | |
| 减：所得税费用 | 227,530 | 20.16% | 272,457 | 146,712 | 92,450 | 53,749 | |
| 净利润 | 1,182,648 | 12.59% | 1,510,065 | 858,033 | 494,496 | 435,317 | |
| 减：非控股权益 | 21,460 | -0.70% | 22,070 | 11,489 | 5,393 | (4,518) | |
| 股东净利润 | 1,161,188 | 12.87% | 1,487,995 | 846,544 | 489,103 | 439,835 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.740 | 12.12% | 0.950 | 0.540 | 0.410 | 0.370 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.230 | 0.130 | 0.100 | |
| 每股净资产 (元) * | 5.637 | 15.42% | 5.194 | 5.745 | 5.167 | 4.856 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |