| 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 | 32,257,063 | 5.23% | 41,186,999 | 40,033,301 | 39,111,292 | 36,488,373 | |
| 减：营业总成本 | 27,521,012 | 5.55% | 36,210,224 | 35,206,797 | 35,082,750 | 32,087,168 | |
| 其中:营业成本 | 22,860,963 | 6.63% | 29,032,923 | 28,864,766 | 28,744,518 | 26,883,485 | |
| 财务费用 | 28,386 | -172.73% | (46,890) | (155,555) | (259,244) | (342,878) | |
| 资产减值损失 | (78,768) | 18.95% | (258,372) | (91,231) | (58,128) | (664,339) | |
| 公允价值变动收益 | 125,897 | 53.98% | 110,489 | 136,837 | 123,566 | (619,903) | |
| 投资收益 | 786,081 | -17.36% | 1,042,986 | 776,937 | 779,011 | 868,198 | |
| 其中：对联营企业和合营企业的投资收益 | 798,442 | -10.73% | 989,142 | 774,280 | 628,532 | 732,233 | |
| 营业利润 | 5,576,563 | -0.51% | 6,038,895 | 5,711,622 | 4,830,506 | 3,371,279 | |
| 利润总额 | 5,572,856 | -0.75% | 6,043,271 | 5,684,720 | 4,818,012 | 3,377,002 | |
| 减：所得税费用 | 753,879 | -8.72% | 853,330 | 917,647 | 695,451 | 536,593 | |
| 净利润 | 4,818,977 | 0.62% | 5,189,941 | 4,767,072 | 4,122,561 | 2,840,410 | |
| 减：非控股权益 | (3,376) | -128.02% | 36,454 | 17,657 | 28,779 | (160,716) | |
| 股东净利润 | 4,822,353 | 0.95% | 5,153,487 | 4,749,415 | 4,093,782 | 3,001,126 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.700 | 0.75% | 2.890 | 2.660 | 2.290 | 1.900 | |
| 每股派息 (元) * | 1.038 | 1.86% | 2.602 | 2.398 | 2.077 | 1.520 | |
| 每股净资产 (元) * | 22.569 | 1.35% | 22.443 | 21.764 | 22.194 | 21.428 | |
| 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 |