| 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 | 3,084,485 | 6.35% | 13,813,480 | 14,079,690 | 14,628,016 | 13,976,774 | |
| 减：营业总成本 | 2,947,881 | 9.60% | 13,512,763 | 12,570,048 | 12,906,257 | 12,305,535 | |
| 其中:营业成本 | 2,365,443 | 10.86% | 10,623,650 | 9,991,680 | 9,803,007 | 9,208,080 | |
| 财务费用 | 5,603 | -169.70% | (8,479) | (189,180) | (147,667) | (142,445) | |
| 资产减值损失 | (11,811) | 96.08% | (49,080) | (28,519) | (32,525) | (49,744) | |
| 公允价值变动收益 | (44,554) | -- | 410,302 | -- | -- | -- | |
| 投资收益 | 58,251 | -9.50% | 251,467 | 284,577 | 73,237 | 133,064 | |
| 其中：对联营企业和合营企业的投资收益 | (776) | -- | (1,345) | -- | (4,124) | (2,577) | |
| 营业利润 | 101,862 | -62.86% | 892,177 | 1,742,414 | 1,819,031 | 1,764,444 | |
| 利润总额 | 110,937 | -60.48% | 900,919 | 1,763,092 | 1,850,557 | 1,805,582 | |
| 减：所得税费用 | (88,489) | -5.49% | (321,177) | 420,182 | (1,620,770) | 76 | |
| 净利润 | 199,426 | -46.73% | 1,222,097 | 1,342,909 | 3,471,327 | 1,805,506 | |
| 减：非控股权益 | 59 | -101.31% | (5,050) | (21,439) | (84,379) | (58,739) | |
| 股东净利润 | 199,367 | -47.37% | 1,227,146 | 1,364,348 | 3,555,706 | 1,864,245 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | -45.00% | 0.660 | 0.730 | 1.900 | 1.000 | |
| 每股派息 (元) * | -- | -- | 0.260 | 0.220 | 0.180 | 0.130 | |
| 每股净资产 (元) * | 12.598 | 2.89% | 12.492 | 12.022 | 11.489 | 10.077 | |
| 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 |