| 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 | 6,249,611 | 40.26% | 6,055,923 | 5,300,757 | 4,544,068 | 4,525,697 | |
| 减：营业总成本 | 5,880,045 | 36.75% | 5,835,353 | 5,178,500 | 4,396,079 | 4,383,543 | |
| 其中:营业成本 | 5,267,247 | 34.51% | 5,273,650 | 4,672,957 | 4,004,355 | 4,083,768 | |
| 财务费用 | 54,119 | 176.56% | 30,562 | 48,448 | 36,788 | 4,170 | |
| 资产减值损失 | (5,966) | 9.79% | (21,013) | (8,483) | (8,626) | (8,844) | |
| 公允价值变动收益 | (16) | -- | 16 | (381) | 1,799 | 1,909 | |
| 投资收益 | 10,505 | 346.78% | 6,182 | 8,181 | 11,280 | 9,456 | |
| 其中：对联营企业和合营企业的投资收益 | 8,121 | 266.18% | 6,663 | 6,473 | 6,577 | 7,652 | |
| 营业利润 | 408,067 | 138.05% | 234,645 | 154,894 | 169,591 | 168,445 | |
| 利润总额 | 446,363 | 165.92% | 229,815 | 159,844 | 169,208 | 168,773 | |
| 减：所得税费用 | 70,331 | 183.31% | 24,221 | 7,831 | 14,083 | 2,352 | |
| 净利润 | 376,033 | 162.91% | 205,594 | 152,013 | 155,125 | 166,421 | |
| 减：非控股权益 | 38,758 | 211.69% | 16,690 | 11,073 | 15,127 | 13,994 | |
| 股东净利润 | 337,275 | 158.26% | 188,904 | 140,940 | 139,998 | 152,427 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.710 | 153.57% | 0.410 | 0.320 | 0.310 | 0.360 | |
| 每股派息 (元) * | 0.150 | 400.00% | 0.120 | 0.100 | 0.065 | 0.070 | |
| 每股净资产 (元) * | 8.219 | 9.36% | 7.609 | 6.750 | 6.661 | 6.488 | |
| 审计意见 # | -- | 标准无保留意见 | 标准的无保留意见 | 标准无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |