| 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 | 7,929,900 | -24.83% | 57,927,230 | 68,815,541 | 74,215,667 | 72,296,932 | |
| 减：营业总成本 | 7,914,997 | -22.54% | 55,644,228 | 66,759,837 | 73,338,187 | 69,419,377 | |
| 其中:营业成本 | 6,702,236 | -25.30% | 49,823,033 | 60,451,854 | 66,577,059 | 63,438,731 | |
| 财务费用 | 356,760 | -1.82% | 1,417,540 | 1,580,626 | 1,730,154 | 1,470,659 | |
| 资产减值损失 | 2,409 | -224.34% | (20,338) | (48,215) | (74,935) | (29,636) | |
| 公允价值变动收益 | (87,685) | 345.40% | (80,414) | 86,545 | 17,235 | 21,250 | |
| 投资收益 | 410,413 | 3,370.04% | 193,065 | 1,442,338 | 2,979,293 | 945,040 | |
| 其中：对联营企业和合营企业的投资收益 | 410,413 | 3,370.04% | 44,495 | 1,411,805 | 2,963,846 | 773,833 | |
| 营业利润 | 399,149 | -8.22% | 2,777,231 | 3,733,741 | 3,916,869 | 3,873,791 | |
| 利润总额 | 394,776 | -9.37% | 2,781,893 | 3,742,991 | 3,937,872 | 3,866,892 | |
| 减：所得税费用 | 109,255 | -5.26% | 461,641 | 786,954 | 757,036 | 827,156 | |
| 净利润 | 285,521 | -10.84% | 2,320,252 | 2,956,037 | 3,180,836 | 3,039,735 | |
| 减：非控股权益 | (11,685) | 15.13% | 106,291 | 115,012 | 235,700 | 184,375 | |
| 股东净利润 | 297,206 | -10.05% | 2,213,961 | 2,841,024 | 2,945,136 | 2,855,360 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | -20.00% | 0.660 | 0.900 | 0.940 | 0.910 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.320 | 0.330 | 0.270 | |
| 每股净资产 (元) * | 10.222 | 4.18% | 10.163 | 9.744 | 9.204 | 8.677 | |
| 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 |