| 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 | 4,402,895 | 2.42% | 17,230,692 | 15,534,275 | 13,183,749 | 14,529,016 | |
| 减：营业总成本 | 4,028,445 | 8.83% | 15,298,447 | 13,668,724 | 12,949,920 | 12,964,395 | |
| 其中:营业成本 | 3,288,161 | 8.71% | 12,352,266 | 10,840,773 | 10,365,457 | 10,531,745 | |
| 财务费用 | 12,012 | -53.95% | 63,233 | 56,078 | 118,691 | 169,404 | |
| 资产减值损失 | (3,631) | -27.06% | (119,992) | (28,222) | (155,293) | (93,321) | |
| 公允价值变动收益 | 1,352 | -96.71% | (10,790) | (32,887) | 38,442 | 30,585 | |
| 投资收益 | -- | -- | (110,009) | (98,350) | (42,394) | (9,591) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (110,009) | (98,350) | (42,394) | (9,591) | |
| 营业利润 | 386,749 | -37.96% | 1,676,208 | 1,725,433 | 68,374 | 1,502,595 | |
| 利润总额 | 388,801 | -37.31% | 1,570,497 | 1,574,502 | 64,437 | 1,540,906 | |
| 减：所得税费用 | 83,004 | -46.45% | 413,808 | 369,038 | 11,757 | 291,064 | |
| 净利润 | 305,797 | -34.26% | 1,156,688 | 1,205,465 | 52,680 | 1,249,843 | |
| 减：非控股权益 | 285 | -20.70% | 2,156 | 1,139 | 515 | 3,163 | |
| 股东净利润 | 305,512 | -34.27% | 1,154,532 | 1,204,326 | 52,166 | 1,246,680 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | -41.18% | 0.430 | 0.450 | 0.020 | 0.460 | |
| 每股派息 (元) * | -- | -- | 0.151 | 0.180 | 0.060 | 0.151 | |
| 每股净资产 (元) * | 6.375 | 5.82% | 6.450 | 5.795 | 5.607 | 5.568 | |
| 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 |