| 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 | 7,002,247 | -17.02% | 41,013,726 | 43,215,753 | 40,301,232 | 37,660,026 | |
| 减：营业总成本 | 6,659,384 | -17.62% | 39,778,461 | 42,474,260 | 39,212,634 | 37,010,306 | |
| 其中:营业成本 | 6,389,136 | -17.49% | 38,234,060 | 40,685,763 | 37,952,101 | 35,003,746 | |
| 财务费用 | 26,971 | -242.21% | (92,184) | (132,241) | (253,872) | (121,101) | |
| 资产减值损失 | (4,459) | -34.84% | (48,477) | (52,771) | (10,503) | (567) | |
| 公允价值变动收益 | (37,914) | 169.72% | 18,419 | 36,547 | 12,505 | (41,685) | |
| 投资收益 | (661) | -79.73% | 57,430 | (9,827) | 43,503 | (85,854) | |
| 其中：对联营企业和合营企业的投资收益 | (3,965) | 21.55% | 4,913 | (51,103) | 3,331 | (134,423) | |
| 营业利润 | 296,857 | -11.84% | 1,333,258 | 1,184,836 | 1,022,831 | 582,946 | |
| 利润总额 | 298,444 | -11.61% | 1,332,797 | 1,195,234 | 1,021,275 | 607,949 | |
| 减：所得税费用 | 52,219 | 6.80% | 181,557 | 171,798 | 160,305 | 84,278 | |
| 净利润 | 246,226 | -14.73% | 1,151,240 | 1,023,436 | 860,970 | 523,671 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 246,226 | -14.73% | 1,151,240 | 1,023,436 | 860,970 | 523,671 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.089 | -14.96% | 0.415 | 0.369 | 0.311 | 0.189 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.120 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 8.102 | 5.31% | 7.985 | 7.558 | 7.026 | 5.827 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |