| 2026/03 - 三个月 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 | 16,383,160 | 13.68% | 60,042,936 | 54,450,459 | 42,668,768 | 48,463,025 | |
| 减：营业总成本 | 11,560,629 | -12.79% | 51,395,125 | 48,667,658 | 37,255,146 | 42,610,619 | |
| 其中:营业成本 | 11,210,290 | -13.61% | 49,963,452 | 47,244,370 | 35,923,227 | 41,221,735 | |
| 财务费用 | 3,179 | -141.21% | (29,119) | 23,060 | 110,284 | 233,065 | |
| 资产减值损失 | (3,400) | -105.34% | (293,401) | (327,217) | (3) | (250,794) | |
| 公允价值变动收益 | 11,571 | -422.95% | 9,215 | 3,583 | -- | -- | |
| 投资收益 | 13,084 | -69.63% | 91,227 | (4,872) | (76,889) | 121,067 | |
| 其中：对联营企业和合营企业的投资收益 | 8,570 | -72.15% | 78,805 | (1,665) | (82,641) | 84,309 | |
| 营业利润 | 4,911,553 | 263.41% | 8,650,947 | 5,968,047 | 5,542,268 | 5,905,051 | |
| 利润总额 | 4,906,922 | 263.05% | 8,652,032 | 5,972,391 | 5,543,529 | 5,906,586 | |
| 减：所得税费用 | 761,272 | 220.77% | 1,304,153 | 873,410 | 825,032 | 638,891 | |
| 净利润 | 4,145,649 | 272.05% | 7,347,879 | 5,098,982 | 4,718,497 | 5,267,696 | |
| 减：非控股权益 | 545,764 | 290.14% | 1,293,192 | 687,311 | 762,726 | 699,308 | |
| 股东净利润 | 3,599,886 | 269.45% | 6,054,687 | 4,411,671 | 3,955,771 | 4,568,388 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.038 | 269.40% | 1.750 | 1.270 | 1.140 | 1.320 | |
| 每股派息 (元) * | -- | -- | 0.699 | 0.410 | 0.230 | 0.160 | |
| 每股净资产 (元) * | 10.281 | 21.62% | 9.237 | 8.166 | 7.419 | 6.445 | |
| 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 |