| 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 | 24,030,494 | 17.04% | 83,310,335 | 87,545,421 | 75,748,776 | 74,000,440 | |
| 减：营业总成本 | 23,576,257 | 16.71% | 82,136,855 | 86,932,638 | 74,237,116 | 72,553,850 | |
| 其中:营业成本 | 22,808,731 | 15.52% | 80,145,259 | 84,578,378 | 72,632,918 | 70,897,462 | |
| 财务费用 | 270,174 | 359.46% | 331,967 | 790,384 | 287,387 | 294,831 | |
| 资产减值损失 | -- | -- | (48,992) | (71,799) | (23,620) | (20,526) | |
| 公允价值变动收益 | 85,699 | 64.87% | (48,049) | 60,058 | 29,551 | (157,275) | |
| 投资收益 | 67,005 | -225.31% | (28,802) | (94,853) | (284,229) | 86,637 | |
| 其中：对联营企业和合营企业的投资收益 | 19,234 | -7.77% | 91,658 | 112,944 | 117,071 | 118,042 | |
| 营业利润 | 612,200 | 63.26% | 1,234,887 | 609,355 | 1,375,563 | 1,503,752 | |
| 利润总额 | 613,836 | 58.95% | 1,221,808 | 658,058 | 1,374,085 | 1,504,528 | |
| 减：所得税费用 | 103,545 | 53.17% | 231,094 | 47,149 | 212,276 | 279,607 | |
| 净利润 | 510,291 | 60.18% | 990,714 | 610,909 | 1,161,808 | 1,224,920 | |
| 减：非控股权益 | 74,310 | -382.57% | 47,553 | (92,392) | 43,685 | 16,659 | |
| 股东净利润 | 435,981 | 26.42% | 943,161 | 703,301 | 1,118,124 | 1,208,261 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.190 | 11.76% | 0.470 | 0.350 | 0.560 | 0.620 | |
| 每股派息 (元) * | -- | -- | 0.228 | 0.180 | 0.170 | 0.080 | |
| 每股净资产 (元) * | 7.444 | 9.59% | 7.337 | 6.900 | 6.755 | 6.106 | |
| 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 |