| 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 | 5,419,767 | 15.27% | 6,620,736 | 6,084,017 | 5,604,625 | 5,130,710 | |
| 减：营业总成本 | 4,359,395 | 14.08% | 5,547,489 | 5,056,431 | 4,720,928 | 4,207,427 | |
| 其中:营业成本 | 2,744,859 | 16.36% | 3,401,870 | 3,074,175 | 2,911,287 | 2,596,475 | |
| 财务费用 | 13,821 | 6.13% | 18,246 | 4,015 | (749) | (10,828) | |
| 资产减值损失 | (23,958) | -54.88% | (64,857) | (33,855) | (9,716) | (1,080) | |
| 公允价值变动收益 | 5,328 | 689.45% | 2,396 | 1,574 | 14,989 | 10,651 | |
| 投资收益 | 36,622 | -20.01% | 74,986 | 46,255 | 71,153 | 44,129 | |
| 其中：对联营企业和合营企业的投资收益 | 29,833 | 9.87% | 50,734 | 42,246 | 39,910 | 32,795 | |
| 营业利润 | 1,084,872 | 20.01% | 1,116,537 | 1,018,612 | 1,007,488 | 1,022,465 | |
| 利润总额 | 1,081,861 | 19.77% | 1,114,978 | 1,019,361 | 1,011,303 | 1,024,047 | |
| 减：所得税费用 | 115,094 | 23.41% | 95,109 | 86,473 | 84,106 | 99,450 | |
| 净利润 | 966,767 | 19.36% | 1,019,869 | 932,888 | 927,197 | 924,597 | |
| 减：非控股权益 | 8,026 | -456.82% | 3,451 | 11,815 | 16,993 | 21,865 | |
| 股东净利润 | 958,741 | 18.04% | 1,016,418 | 921,073 | 910,203 | 902,732 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.571 | 17.65% | 0.608 | 0.550 | 0.547 | 0.540 | |
| 每股派息 (元) * | 0.050 | 0.00% | 0.200 | 0.100 | 0.100 | 0.060 | |
| 每股净资产 (元) * | 4.992 | 11.14% | 4.560 | 4.108 | 3.687 | 3.253 | |
| 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 |