| 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 | 6,057,410 | 6.33% | 24,642,158 | 22,057,939 | 20,165,275 | 17,005,886 | |
| 减：营业总成本 | 6,063,929 | 14.37% | 22,884,229 | 19,857,547 | 18,340,464 | 16,675,711 | |
| 其中:营业成本 | 5,023,462 | 3.64% | 20,445,464 | 17,191,783 | 16,076,318 | 14,690,962 | |
| 财务费用 | 342,252 | -318.32% | (315,525) | 323,986 | 80,253 | 56,279 | |
| 资产减值损失 | (37,626) | -59.82% | (471,351) | (381,901) | (370,142) | (288,632) | |
| 公允价值变动收益 | 27,638 | 76.69% | (17,619) | (17,640) | 11,429 | 17,565 | |
| 投资收益 | 5,178 | 27.44% | 48,397 | 8,415 | 7,745 | (6,783) | |
| 其中：对联营企业和合营企业的投资收益 | (471) | 108.79% | (6,523) | (1,876) | (4,126) | (1,496) | |
| 营业利润 | 9,617 | -97.46% | 1,528,555 | 1,976,873 | 1,528,291 | 156,929 | |
| 利润总额 | 9,906 | -97.41% | 1,542,485 | 1,970,606 | 1,529,258 | 156,633 | |
| 减：所得税费用 | (6,983) | -116.61% | 173,732 | 218,571 | 138,650 | (135,153) | |
| 净利润 | 16,889 | -95.04% | 1,368,753 | 1,752,035 | 1,390,607 | 291,786 | |
| 减：非控股权益 | (5) | -85.72% | (117) | (316) | (68) | 169 | |
| 股东净利润 | 16,893 | -95.04% | 1,368,871 | 1,752,352 | 1,390,675 | 291,617 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.010 | -95.65% | 0.940 | 1.200 | 0.950 | 0.200 | |
| 每股派息 (元) * | -- | -- | 0.287 | 0.367 | 0.286 | 0.060 | |
| 每股净资产 (元) * | 15.602 | 3.11% | 15.784 | 14.814 | 14.187 | 13.030 | |
| 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 |