| 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 | 4,967,767 | 30.02% | 20,472,193 | 29,560,701 | 37,370,837 | 46,394,008 | |
| 减：营业总成本 | 3,932,271 | 25.42% | 17,217,834 | 24,528,762 | 27,619,760 | 30,849,330 | |
| 其中:营业成本 | 3,038,139 | 30.44% | 13,182,615 | 20,009,371 | 22,753,040 | 25,609,599 | |
| 财务费用 | 51,571 | 17.83% | 212,392 | 220,159 | 223,578 | 479,884 | |
| 资产减值损失 | -- | -- | (16,978) | (20,854) | (82,488) | (30,638) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 9,829 | -15.99% | 41,547 | 28,421 | 29,322 | (112,233) | |
| 其中：对联营企业和合营企业的投资收益 | 9,829 | -15.99% | 41,547 | 28,421 | 29,322 | (112,233) | |
| 营业利润 | 1,048,767 | 48.98% | 3,260,724 | 5,133,410 | 9,783,581 | 15,502,121 | |
| 利润总额 | 1,014,374 | 50.55% | 3,081,950 | 4,729,523 | 9,496,310 | 15,068,528 | |
| 减：所得税费用 | 396,240 | 66.18% | 1,392,724 | 1,571,282 | 2,696,747 | 4,126,923 | |
| 净利润 | 618,134 | 42.00% | 1,689,226 | 3,158,241 | 6,799,562 | 10,941,605 | |
| 减：非控股权益 | 189,592 | 5.11% | 522,792 | 889,866 | 2,539,943 | 4,012,199 | |
| 股东净利润 | 428,542 | 68.10% | 1,166,434 | 2,268,375 | 4,259,620 | 6,929,406 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.220 | 69.23% | 0.590 | 1.140 | 2.150 | 3.500 | |
| 每股派息 (元) * | -- | -- | 0.355 | 0.690 | 0.650 | 2.250 | |
| 每股净资产 (元) * | 8.426 | -0.77% | 8.154 | 8.319 | 7.908 | 7.573 | |
| 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 |