| 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 | 7,113,502 | -2.42% | 29,143,461 | 29,762,710 | 25,357,791 | 30,356,699 | |
| 减：营业总成本 | 6,577,201 | -2.74% | 27,772,130 | 27,343,562 | 23,969,184 | 26,364,328 | |
| 其中:营业成本 | 6,180,357 | -2.97% | 25,946,050 | 25,350,119 | 21,948,469 | 24,279,648 | |
| 财务费用 | 55,793 | 14.25% | 190,250 | 159,457 | 251,009 | 239,323 | |
| 资产减值损失 | (99,644) | -23.83% | (600,809) | (228,956) | (427,065) | (309,375) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (155) | -191.24% | (3,486) | 4,640 | 2,937 | 6,460 | |
| 其中：对联营企业和合营企业的投资收益 | (155) | -191.24% | 1,056 | 906 | 2,937 | 4,190 | |
| 营业利润 | 495,816 | 1.00% | 1,068,104 | 2,434,344 | 1,133,457 | 3,811,251 | |
| 利润总额 | 518,111 | 4.52% | 1,106,527 | 2,502,297 | 1,053,042 | 3,788,487 | |
| 减：所得税费用 | 80,097 | -3.04% | 198,401 | 471,410 | 233,253 | 632,722 | |
| 净利润 | 438,014 | 6.03% | 908,127 | 2,030,887 | 819,789 | 3,155,765 | |
| 减：非控股权益 | 53 | -74.74% | 1,419 | 2,175 | 1,079 | 338 | |
| 股东净利润 | 437,961 | 6.07% | 906,708 | 2,028,712 | 818,710 | 3,155,427 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | 5.99% | 0.476 | 1.065 | 0.428 | 1.641 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.350 | 0.130 | 0.650 | |
| 每股净资产 (元) * | 10.181 | 1.79% | 9.946 | 9.780 | 8.816 | 9.027 | |
| 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 |