| 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 | 6,517,636 | 18.81% | 24,264,490 | 24,055,744 | 20,621,092 | 23,470,378 | |
| 减：营业总成本 | 5,789,211 | 22.55% | 20,485,325 | 20,348,874 | 17,117,031 | 17,974,563 | |
| 其中:营业成本 | 5,541,909 | 22.42% | 19,502,487 | 19,381,509 | 16,179,708 | 16,963,775 | |
| 财务费用 | 38,495 | 56.49% | 144,645 | 288,886 | 328,735 | 252,412 | |
| 资产减值损失 | -- | -- | (571) | (235) | 606 | (411) | |
| 公允价值变动收益 | (557) | 3,981.58% | 860 | 754 | (853) | 971 | |
| 投资收益 | (23,556) | 6,823.84% | (1,822) | (8,691) | 904 | 34,726 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (7,448) | (9,041) | (2,235) | -- | |
| 营业利润 | 877,197 | 6.63% | 4,081,471 | 3,928,576 | 3,748,665 | 5,721,123 | |
| 利润总额 | 877,294 | 6.63% | 4,086,169 | 3,936,182 | 3,754,461 | 5,722,276 | |
| 减：所得税费用 | 219,364 | 6.51% | 998,667 | 872,256 | 901,674 | 1,431,180 | |
| 净利润 | 657,930 | 6.67% | 3,087,502 | 3,063,927 | 2,852,787 | 4,291,095 | |
| 减：非控股权益 | 79,658 | 11.44% | 399,457 | 376,384 | 364,467 | 654,277 | |
| 股东净利润 | 578,272 | 6.05% | 2,688,045 | 2,687,543 | 2,488,319 | 3,636,818 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.360 | 5.88% | 1.690 | 1.690 | 1.570 | 2.290 | |
| 每股派息 (元) * | -- | -- | 0.677 | 0.677 | -- | 0.350 | |
| 每股净资产 (元) * | 12.734 | 11.96% | 12.440 | 11.030 | 9.734 | 8.518 | |
| 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 |