| 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 | 3,521,721 | 11.78% | 12,667,115 | 14,182,383 | 12,028,747 | 15,140,206 | |
| 减：营业总成本 | 3,172,704 | 12.92% | 11,452,328 | 11,724,444 | 8,815,703 | 11,181,638 | |
| 其中:营业成本 | 2,627,914 | 12.59% | 9,296,294 | 9,582,996 | 6,858,882 | 9,031,672 | |
| 财务费用 | 71,915 | 43.90% | 208,882 | 145,077 | 137,586 | 295,160 | |
| 资产减值损失 | 902 | -248.78% | (3,204) | (20,916) | (12,536) | (80,772) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | (2,948) | |
| 投资收益 | (7,500) | -909.87% | (23,699) | 4,187 | 9,916 | (37,059) | |
| 其中：对联营企业和合营企业的投资收益 | (7,500) | -909.87% | (26,899) | 3,704 | 10,433 | (37,165) | |
| 营业利润 | 318,562 | -9.78% | 1,230,801 | 2,455,351 | 3,286,867 | 3,888,153 | |
| 利润总额 | 315,097 | -10.64% | 1,211,795 | 2,333,276 | 3,299,120 | 3,870,092 | |
| 减：所得税费用 | 84,475 | -9.95% | 746,921 | 705,357 | 673,803 | 864,782 | |
| 净利润 | 230,622 | -10.89% | 464,874 | 1,627,919 | 2,625,316 | 3,005,310 | |
| 减：非控股权益 | 35,090 | -38.58% | 239,585 | 242,650 | 229,052 | 287,871 | |
| 股东净利润 | 195,531 | -3.04% | 225,289 | 1,385,270 | 2,396,265 | 2,717,440 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.028 | -3.07% | 0.033 | 0.201 | 0.360 | 0.440 | |
| 每股派息 (元) * | -- | -- | 0.020 | 0.122 | 0.410 | -- | |
| 每股净资产 (元) * | 2.262 | -3.66% | 2.221 | 2.308 | 2.312 | 1.760 | |
| 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 |