| 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 | 4,299,972 | -14.64% | 26,510,980 | 32,497,401 | 33,113,895 | 26,591,642 | |
| 减：营业总成本 | 4,072,481 | -15.62% | 24,507,301 | 29,729,458 | 29,945,092 | 25,340,726 | |
| 其中:营业成本 | 3,828,106 | -16.70% | 23,485,363 | 28,430,584 | 28,441,750 | 24,132,292 | |
| 财务费用 | 26,202 | 91.08% | 30,493 | 884 | 49,693 | 68,036 | |
| 资产减值损失 | 1,518 | -109.52% | (990,182) | (670,397) | (589,254) | (403,630) | |
| 公允价值变动收益 | 9,580 | 1,495.30% | 10,072 | (16,702) | (52,554) | 298 | |
| 投资收益 | (744) | -103.77% | 64,924 | (9,602) | 14,221 | 105,861 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 161 | (68) | 10 | -- | |
| 营业利润 | 255,569 | 11.03% | 1,230,087 | 2,128,997 | 2,595,369 | 994,304 | |
| 利润总额 | 256,700 | 11.35% | 1,223,821 | 2,113,547 | 2,568,268 | 999,584 | |
| 减：所得税费用 | 32,572 | -33.19% | 265,612 | 369,999 | 444,604 | 211,609 | |
| 净利润 | 224,127 | 23.29% | 958,209 | 1,743,548 | 2,123,663 | 787,976 | |
| 减：非控股权益 | 8,164 | 69.24% | 6,983 | 30,201 | 50,342 | 39,603 | |
| 股东净利润 | 215,963 | 22.04% | 951,226 | 1,713,347 | 2,073,321 | 748,373 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.101 | 22.13% | 0.445 | 0.801 | 0.969 | 0.350 | |
| 每股派息 (元) * | -- | -- | 0.340 | 0.610 | 0.870 | 0.260 | |
| 每股净资产 (元) * | 5.438 | -0.29% | 5.342 | 5.383 | 5.425 | 4.960 | |
| 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 |