| 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 | 23,798,547 | 33.13% | 24,326,467 | 18,594,056 | 13,861,175 | 14,230,246 | |
| 减：营业总成本 | 22,462,705 | 31.56% | 23,402,383 | 17,987,469 | 13,835,800 | 13,667,805 | |
| 其中:营业成本 | 18,866,681 | 28.25% | 20,090,246 | 15,319,642 | 11,235,291 | 11,415,716 | |
| 财务费用 | 127,298 | 90.66% | 52,939 | 30,924 | 78,313 | 110,320 | |
| 资产减值损失 | (112,235) | 35.15% | (114,396) | (77,419) | (47,387) | (79,095) | |
| 公允价值变动收益 | 197 | -104.05% | -- | -- | -- | 23,046 | |
| 投资收益 | 9,854 | -196.63% | (50,196) | 30 | 28,874 | 65,284 | |
| 其中：对联营企业和合营企业的投资收益 | 4,459 | 1,673.41% | (121) | 5 | 28 | (357) | |
| 营业利润 | 1,277,035 | 76.17% | 815,765 | 586,613 | 82,435 | 610,521 | |
| 利润总额 | 1,191,893 | 65.14% | 814,402 | 577,582 | 76,622 | 613,328 | |
| 减：所得税费用 | (2,922) | -45.50% | (12,619) | (434) | (7,605) | (6,952) | |
| 净利润 | 1,194,815 | 64.32% | 827,021 | 578,016 | 84,227 | 620,280 | |
| 减：非控股权益 | (16,992) | 167.23% | (10,050) | (10,209) | (6,479) | (2,294) | |
| 股东净利润 | 1,211,807 | 65.21% | 837,071 | 588,224 | 90,706 | 622,574 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.000 | 50.00% | 3.200 | 2.230 | 0.340 | 2.350 | |
| 每股派息 (元) * | 0.470 | -14.55% | 0.930 | 0.680 | 0.110 | 1.000 | |
| 每股净资产 (元) * | 19.467 | 12.63% | 23.806 | 15.428 | 13.730 | 19.686 | |
| 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 |