| 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 | 5,169,480 | -17.43% | 26,185,810 | 26,324,481 | 23,282,450 | 19,716,366 | |
| 减：营业总成本 | 4,938,868 | -17.45% | 24,207,883 | 24,726,481 | 21,587,656 | 18,273,706 | |
| 其中:营业成本 | 4,438,772 | -17.68% | 21,913,777 | 21,955,755 | 19,366,751 | 16,364,545 | |
| 财务费用 | 32,767 | -1,118.47% | 11,706 | 148,163 | (4,229) | (22,828) | |
| 资产减值损失 | (2,319) | -72.99% | (146,526) | (368,143) | (308,957) | (224,794) | |
| 公允价值变动收益 | -- | -- | (5,714) | 5,714 | 2,882 | (4,961) | |
| 投资收益 | 93,886 | 149.96% | (885,538) | 242,660 | 254,737 | 261,685 | |
| 其中：对联营企业和合营企业的投资收益 | 25,646 | -32.33% | 155,368 | 174,859 | 165,274 | 153,337 | |
| 营业利润 | 406,253 | 1.01% | 1,060,169 | 1,560,441 | 1,723,061 | 1,483,610 | |
| 利润总额 | 408,627 | 2.31% | 1,076,470 | 1,539,057 | 1,709,664 | 1,478,047 | |
| 减：所得税费用 | 64,699 | -6.85% | 372,356 | 283,407 | 263,333 | 161,673 | |
| 净利润 | 343,929 | 4.24% | 704,114 | 1,255,650 | 1,446,331 | 1,316,373 | |
| 减：非控股权益 | 71,012 | -4.03% | 285,936 | 302,645 | 415,984 | 331,250 | |
| 股东净利润 | 272,917 | 6.63% | 418,177 | 953,005 | 1,030,346 | 985,123 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.340 | 9.68% | 0.510 | 1.170 | 1.270 | 1.210 | |
| 每股派息 (元) * | -- | -- | 0.260 | 0.469 | 0.632 | 0.250 | |
| 每股净资产 (元) * | 14.736 | 0.96% | 14.114 | 14.119 | 14.978 | 13.620 | |
| 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 |