| 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 | 20,715,444 | 11.78% | 92,507,796 | 92,495,525 | 89,341,178 | 83,166,322 | |
| 减：营业总成本 | 17,261,854 | 7.62% | 77,404,329 | 79,542,497 | 74,598,127 | 69,817,765 | |
| 其中:营业成本 | 10,547,171 | 3.34% | 50,067,437 | 51,953,858 | 49,732,769 | 47,996,254 | |
| 财务费用 | 308,218 | -212.91% | (525,631) | (114,817) | (749,800) | (990,402) | |
| 资产减值损失 | (158,018) | 5.49% | (436,805) | (445,914) | (463,382) | (508,454) | |
| 公允价值变动收益 | 46,219 | -196.93% | (17,915) | 47,759 | 22,679 | (155,568) | |
| 投资收益 | 184,497 | -4,244.52% | 247,685 | 187,021 | 63,302 | 218,396 | |
| 其中：对联营企业和合营企业的投资收益 | 160,156 | -755.96% | 216,252 | 30,669 | (29,966) | 106,499 | |
| 营业利润 | 3,861,304 | 46.14% | 16,963,083 | 14,312,247 | 16,039,576 | 14,782,660 | |
| 利润总额 | 3,877,242 | 46.12% | 17,013,438 | 14,343,494 | 16,099,216 | 14,854,952 | |
| 减：所得税费用 | 615,698 | 45.68% | 1,579,783 | 1,202,472 | 943,314 | 1,296,822 | |
| 净利润 | 3,261,544 | 46.20% | 15,433,655 | 13,141,022 | 15,155,902 | 13,558,130 | |
| 减：非控股权益 | 480,373 | 149.90% | 1,238,283 | 1,163,695 | 1,048,175 | 720,426 | |
| 股东净利润 | 2,781,171 | 36.42% | 14,195,372 | 11,977,327 | 14,107,726 | 12,837,704 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.303 | 37.10% | 1.546 | 1.297 | 1.520 | 1.370 | |
| 每股派息 (元) * | -- | -- | 1.150 | 0.700 | 0.900 | 0.700 | |
| 每股净资产 (元) * | 9.391 | 5.93% | 9.094 | 8.737 | 8.183 | 7.252 | |
| 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 |