| 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 | 12,859,720 | 4.45% | 57,799,963 | 51,696,617 | 45,102,804 | 38,280,145 | |
| 减：营业总成本 | 11,689,290 | 1.07% | 54,390,720 | 49,716,131 | 44,652,993 | 38,019,714 | |
| 其中:营业成本 | 10,428,287 | 1.05% | 48,031,816 | 44,042,504 | 39,454,050 | 33,320,990 | |
| 财务费用 | (110,265) | 63.12% | (385,070) | (287,586) | (82,407) | (97,463) | |
| 资产减值损失 | 9,635 | -133.37% | (318,555) | (231,504) | (201,019) | (321,600) | |
| 公允价值变动收益 | 946 | 1,284.40% | (1,390) | -- | 22,258 | 18,522 | |
| 投资收益 | 31,424 | 78.00% | 221,724 | 219,659 | 332,972 | 124,530 | |
| 其中：对联营企业和合营企业的投资收益 | 31,114 | 103.39% | 173,872 | 110,336 | 181,694 | 52,751 | |
| 营业利润 | 1,297,314 | 56.15% | 3,875,607 | 2,752,153 | 1,173,963 | 443,638 | |
| 利润总额 | 1,299,389 | 55.66% | 3,960,515 | 2,830,526 | 1,160,596 | 468,948 | |
| 减：所得税费用 | 127,274 | 98.56% | 630,860 | 277,823 | 102,231 | 82,717 | |
| 净利润 | 1,172,115 | 52.10% | 3,329,654 | 2,552,703 | 1,058,364 | 386,231 | |
| 减：非控股权益 | 584,110 | 55.74% | 2,028,768 | 1,161,833 | 278,877 | 50,509 | |
| 股东净利润 | 588,005 | 48.64% | 1,300,886 | 1,390,870 | 779,487 | 335,722 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | 47.73% | 0.580 | 0.630 | 0.360 | 0.160 | |
| 每股派息 (元) * | -- | -- | 0.284 | 0.217 | 0.106 | 0.046 | |
| 每股净资产 (元) * | 18.033 | 2.65% | 17.736 | 17.379 | 16.795 | 16.412 | |
| 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 |