| 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 | 8,185,737 | -26.03% | 19,211,058 | 28,876,297 | 33,126,278 | 30,104,896 | |
| 减：营业总成本 | 4,919,606 | -21.25% | 15,729,400 | 19,512,181 | 20,151,096 | 17,765,765 | |
| 其中:营业成本 | 2,012,366 | -25.49% | 5,455,523 | 7,751,218 | 8,200,245 | 7,645,533 | |
| 财务费用 | (23,540) | -61.62% | (284,050) | (610,890) | (754,526) | (636,470) | |
| 资产减值损失 | (133) | -- | (128,361) | (11,203) | (2,828) | (2,334) | |
| 公允价值变动收益 | 693 | -102.19% | (288,295) | (396,164) | (37,082) | (318,331) | |
| 投资收益 | 14,163 | -37.63% | 357,823 | 146,415 | 255,521 | 425,866 | |
| 其中：对联营企业和合营企业的投资收益 | (6,518) | -328.38% | 7,869 | (7,094) | (2,070) | 5,201 | |
| 营业利润 | 3,288,265 | -32.02% | 3,477,115 | 9,160,770 | 13,242,570 | 12,509,205 | |
| 利润总额 | 3,287,325 | -32.09% | 3,463,934 | 9,143,077 | 13,217,833 | 12,503,284 | |
| 减：所得税费用 | 843,769 | -30.16% | 1,272,947 | 2,476,621 | 3,197,065 | 3,113,850 | |
| 净利润 | 2,443,556 | -32.73% | 2,190,987 | 6,666,456 | 10,020,769 | 9,389,434 | |
| 减：非控股权益 | (2,995) | -31.67% | (15,072) | (6,933) | 4,839 | 11,568 | |
| 股东净利润 | 2,446,551 | -32.73% | 2,206,059 | 6,673,389 | 10,015,930 | 9,377,865 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.624 | -32.73% | 1.464 | 4.430 | 6.649 | 6.225 | |
| 每股派息 (元) * | -- | -- | 1.470 | 4.647 | 4.660 | 3.740 | |
| 每股净资产 (元) * | 32.687 | -4.79% | 31.065 | 34.245 | 34.478 | 31.503 | |
| 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 |