| 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 | 13,349,409 | -2.19% | 59,195,056 | 60,690,651 | 60,791,910 | 68,516,076 | |
| 减：营业总成本 | 12,891,634 | -3.37% | 57,517,203 | 59,067,648 | 58,637,562 | 65,181,515 | |
| 其中:营业成本 | 12,086,821 | -2.23% | 53,579,582 | 54,929,613 | 54,965,847 | 61,327,075 | |
| 财务费用 | 24,540 | -66.04% | 268,388 | 312,651 | 212,029 | 18,865 | |
| 资产减值损失 | (19,916) | -322.47% | 10,647 | 312 | (166,836) | (98,870) | |
| 公允价值变动收益 | (17,599) | 30.74% | (25,911) | (2,461) | (27,108) | 31,839 | |
| 投资收益 | 33,611 | -61.56% | 266,303 | 213,463 | 142,700 | 138,630 | |
| 其中：对联营企业和合营企业的投资收益 | 10,088 | 58.60% | 36,225 | 33,863 | 8,753 | 73,531 | |
| 营业利润 | 484,517 | 23.22% | 2,104,571 | 1,872,482 | 2,177,678 | 3,460,804 | |
| 利润总额 | 487,009 | 24.54% | 2,139,493 | 1,853,817 | 2,189,688 | 3,477,195 | |
| 减：所得税费用 | 67,822 | 1.24% | 310,523 | 209,647 | 239,979 | 417,205 | |
| 净利润 | 419,186 | 29.36% | 1,828,970 | 1,644,169 | 1,949,709 | 3,059,990 | |
| 减：非控股权益 | 1,931 | -117.69% | (24,469) | (8,314) | 1,862 | 23 | |
| 股东净利润 | 417,255 | 24.57% | 1,853,439 | 1,652,483 | 1,947,847 | 3,059,967 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.180 | 20.00% | 0.850 | 0.760 | 0.890 | 1.400 | |
| 每股派息 (元) * | -- | -- | 0.430 | 0.230 | 0.270 | 0.430 | |
| 每股净资产 (元) * | 9.679 | 18.68% | 9.001 | 8.000 | 7.503 | 6.951 | |
| 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 |