| 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 | 19,045,591 | 21.42% | 60,543,580 | 56,479,945 | 65,646,656 | 55,437,256 | |
| 减：营业总成本 | 18,577,324 | 20.84% | 59,134,965 | 55,129,027 | 64,584,558 | 53,992,451 | |
| 其中:营业成本 | 17,996,661 | 21.18% | 56,538,988 | 52,803,986 | 62,414,717 | 52,510,408 | |
| 财务费用 | 113,125 | -22.90% | 642,796 | 441,162 | 564,360 | 94,415 | |
| 资产减值损失 | (60,227) | 1,691.92% | (477,330) | (45,856) | (62,604) | (48,711) | |
| 公允价值变动收益 | 135,448 | 7,236.38% | 6,065 | 47,572 | (25,521) | (130,714) | |
| 投资收益 | 41,019 | 200.64% | 121,049 | 149,945 | 75,320 | 61,508 | |
| 其中：对联营企业和合营企业的投资收益 | 28,230 | 110.84% | 49,577 | 48,996 | 60,979 | 65,124 | |
| 营业利润 | 607,743 | 65.60% | 1,140,448 | 1,610,008 | 1,188,103 | 1,388,740 | |
| 利润总额 | 609,518 | 66.17% | 1,120,921 | 1,602,553 | 1,192,839 | 1,379,076 | |
| 减：所得税费用 | 105,600 | 74.49% | 300,859 | 281,749 | 152,894 | 143,721 | |
| 净利润 | 503,918 | 64.52% | 820,062 | 1,320,804 | 1,039,945 | 1,235,355 | |
| 减：非控股权益 | 311 | -99.06% | 18,306 | 238,936 | 352,183 | 23,065 | |
| 股东净利润 | 503,607 | 84.45% | 801,756 | 1,081,867 | 687,762 | 1,212,289 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | 57.14% | 0.210 | 0.290 | 0.180 | 0.330 | |
| 每股派息 (元) * | -- | -- | 0.055 | 0.087 | 0.056 | 0.100 | |
| 每股净资产 (元) * | 4.498 | 20.62% | 4.385 | -- | 3.427 | 3.812 | |
| 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 |