| 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 | 5,065,335 | 13.90% | 5,985,262 | 5,171,319 | 4,443,582 | 3,278,198 | |
| 减：营业总成本 | 4,575,475 | 18.04% | 5,378,481 | 4,397,205 | 3,539,432 | 2,490,401 | |
| 其中:营业成本 | 3,220,133 | 19.95% | 3,701,627 | 2,938,948 | 2,377,097 | 1,630,329 | |
| 财务费用 | 587,918 | 10.73% | 712,213 | 622,581 | 487,651 | 312,713 | |
| 资产减值损失 | 978 | -90.05% | (24,482) | (16,789) | (21,193) | (18,325) | |
| 公允价值变动收益 | -- | -- | 2 | (5) | 156,241 | 17,182 | |
| 投资收益 | (19,087) | -1,291.96% | 10,090 | 17,103 | (1,279) | 13,450 | |
| 其中：对联营企业和合营企业的投资收益 | (3,643) | -262.32% | 9,778 | 17,417 | (1,307) | 13,588 | |
| 营业利润 | 407,215 | -30.27% | 577,163 | 715,935 | 980,516 | 761,685 | |
| 利润总额 | 401,180 | -31.15% | 568,604 | 710,341 | 976,350 | 759,152 | |
| 减：所得税费用 | 50,278 | -11.32% | 51,094 | 82,197 | 136,150 | 77,130 | |
| 净利润 | 350,902 | -33.29% | 517,510 | 628,144 | 840,200 | 682,022 | |
| 减：非控股权益 | (12,549) | 220.37% | (9,643) | 23,420 | 39,356 | 42,296 | |
| 股东净利润 | 363,450 | -31.41% | 527,153 | 604,724 | 800,844 | 639,726 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.180 | -33.33% | 0.260 | 0.310 | 0.420 | 0.360 | |
| 每股派息 (元) * | -- | -- | -- | 0.025 | 0.022 | -- | |
| 每股净资产 (元) * | 3.482 | 6.45% | 3.270 | 3.114 | 2.820 | 3.298 | |
| 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 |