| 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 | 6,854,349 | 24.50% | 30,195,488 | 23,983,850 | 25,892,634 | 25,813,809 | |
| 减：营业总成本 | 6,255,409 | 20.06% | 28,378,278 | 23,401,681 | 23,179,494 | 23,063,940 | |
| 其中:营业成本 | 5,418,883 | 20.83% | 24,478,977 | 19,901,284 | 19,683,339 | 19,747,636 | |
| 财务费用 | 112,034 | 48.19% | 344,295 | 377,019 | 351,981 | 378,407 | |
| 资产减值损失 | 9,436 | 358.81% | (192,289) | (84,226) | (166,409) | (168,142) | |
| 公允价值变动收益 | -- | -- | 0 | 0 | -- | 22,995 | |
| 投资收益 | (743) | 309.80% | (2,084) | 77,741 | (12,516) | 117,290 | |
| 其中：对联营企业和合营企业的投资收益 | (743) | 309.80% | (12,481) | (11,985) | (14,745) | (6,046) | |
| 营业利润 | 681,355 | 36.09% | 2,364,122 | 1,160,295 | 2,979,824 | 4,165,893 | |
| 利润总额 | 683,919 | 37.27% | 2,346,007 | 1,220,943 | 3,036,690 | 4,153,216 | |
| 减：所得税费用 | 96,252 | 13.09% | 257,054 | 96,631 | 321,713 | 323,348 | |
| 净利润 | 587,667 | 42.25% | 2,088,953 | 1,124,312 | 2,714,977 | 3,829,868 | |
| 减：非控股权益 | 80,194 | 57.16% | 271,177 | 232,445 | 491,666 | 255,383 | |
| 股东净利润 | 507,472 | 40.15% | 1,817,777 | 891,867 | 2,223,310 | 3,574,485 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.302 | 40.13% | 1.083 | 0.532 | 1.325 | 2.130 | |
| 每股派息 (元) * | -- | -- | 0.434 | 0.225 | 0.560 | 0.660 | |
| 每股净资产 (元) * | 12.186 | 8.32% | 11.865 | 11.032 | 11.062 | 10.294 | |
| 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 |