| 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 | 11,687,558 | 7.78% | 50,883,145 | 48,328,429 | 46,797,390 | 47,909,774 | |
| 减：营业总成本 | 11,377,279 | 10.44% | 49,291,400 | 46,149,573 | 44,389,469 | 46,685,144 | |
| 其中:营业成本 | 10,720,384 | 10.66% | 46,398,940 | 43,219,173 | 41,713,942 | 44,255,005 | |
| 财务费用 | 199,329 | -7.43% | 881,453 | 934,407 | 708,065 | 683,574 | |
| 资产减值损失 | -- | -- | (504,983) | (99,146) | (84,239) | (1,059) | |
| 公允价值变动收益 | -- | -- | (3,927) | 12,276 | (9,368) | 11,060 | |
| 投资收益 | 53,282 | 4.18% | 273,567 | 269,312 | 111,351 | 176,068 | |
| 其中：对联营企业和合营企业的投资收益 | 51,650 | 2.77% | 66,678 | 55,707 | (135,810) | (68,339) | |
| 营业利润 | 703,515 | 17.40% | 3,288,203 | 2,413,284 | 2,346,397 | 1,501,387 | |
| 利润总额 | 700,561 | 15.75% | 3,050,644 | 2,384,046 | 2,317,061 | 1,476,158 | |
| 减：所得税费用 | 126,931 | -1.02% | 570,870 | 429,481 | 451,906 | 305,184 | |
| 净利润 | 573,629 | 20.26% | 2,479,774 | 1,954,565 | 1,865,155 | 1,170,974 | |
| 减：非控股权益 | 38,171 | 54.88% | 160,337 | 222,763 | 227,237 | (182,884) | |
| 股东净利润 | 535,459 | 18.37% | 2,319,437 | 1,731,802 | 1,637,918 | 1,353,858 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.153 | 18.10% | 0.663 | 0.495 | 0.469 | 0.388 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.270 | 0.250 | 0.200 | |
| 每股净资产 (元) * | 7.925 | 3.92% | 7.757 | 7.528 | 7.224 | 6.839 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |