| 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 | 11,766,088 | 20.84% | 13,936,907 | 11,886,247 | 12,541,289 | 12,875,063 | |
| 减：营业总成本 | 9,189,374 | 18.43% | 11,443,967 | 9,970,569 | 10,812,679 | 11,649,733 | |
| 其中:营业成本 | 7,496,560 | 18.63% | 9,307,919 | 8,447,076 | 9,381,519 | 10,242,355 | |
| 财务费用 | 666,641 | 22.34% | 793,831 | 499,257 | 502,496 | 493,957 | |
| 资产减值损失 | 28,437 | -308.28% | (14,573) | (20,323) | (58,194) | (31,687) | |
| 公允价值变动收益 | (778) | -- | 11,413 | (10,645) | 1,504 | (353) | |
| 投资收益 | 183,697 | 3.85% | 252,168 | 127,464 | 67,578 | 55,064 | |
| 其中：对联营企业和合营企业的投资收益 | 162,592 | 3.27% | 231,144 | 126,964 | 74,707 | 68,546 | |
| 营业利润 | 2,859,465 | 29.29% | 2,908,307 | 2,084,892 | 1,821,997 | 1,398,713 | |
| 利润总额 | 2,870,615 | 27.07% | 2,919,122 | 2,096,760 | 1,830,504 | 1,409,607 | |
| 减：所得税费用 | 603,309 | 40.07% | 624,802 | 412,667 | 360,855 | 238,260 | |
| 净利润 | 2,267,305 | 24.00% | 2,294,321 | 1,684,093 | 1,469,649 | 1,171,347 | |
| 减：非控股权益 | 421,524 | 88.57% | 321,255 | 20,191 | 40,009 | 29,779 | |
| 股东净利润 | 1,845,781 | 15.01% | 1,973,065 | 1,663,902 | 1,429,640 | 1,141,568 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.260 | 14.72% | 2.420 | 2.040 | 1.750 | 1.400 | |
| 每股派息 (元) * | 0.280 | 12.00% | 1.050 | 0.800 | 0.480 | 0.220 | |
| 每股净资产 (元) * | 19.130 | 9.75% | 17.919 | 16.438 | 14.864 | 13.348 | |
| 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 |