| 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 | 7,789,454 | -9.10% | 34,318,123 | 38,114,598 | 45,068,009 | 55,202,087 | |
| 减：营业总成本 | 7,636,362 | -8.95% | 33,628,788 | 37,638,084 | 44,355,951 | 54,051,339 | |
| 其中:营业成本 | 7,322,340 | -9.48% | 32,250,814 | 36,180,639 | 42,871,220 | 52,637,661 | |
| 财务费用 | 4,944 | -2,389.78% | 9,579 | 7,442 | (11,846) | 12,750 | |
| 资产减值损失 | 1,329 | 3.84% | 5,835 | (10,604) | (10,547) | (18,796) | |
| 公允价值变动收益 | (702) | 15.63% | (2,992) | (3,287) | (4,251) | (3,373) | |
| 投资收益 | (13,898) | -155.12% | 59,839 | 42,353 | 2,163 | (65,573) | |
| 其中：对联营企业和合营企业的投资收益 | 25,677 | -9.27% | 58,611 | 79,381 | 63,031 | 58,617 | |
| 营业利润 | 132,415 | -37.72% | 754,285 | 725,026 | 764,559 | 1,057,917 | |
| 利润总额 | 132,611 | -37.69% | 741,316 | 705,226 | 785,436 | 1,054,369 | |
| 减：所得税费用 | 41,007 | 1.29% | 168,019 | 183,363 | 150,622 | 279,835 | |
| 净利润 | 91,604 | -46.85% | 573,297 | 521,863 | 634,814 | 774,533 | |
| 减：非控股权益 | (9,761) | 118.89% | (2,627) | 65,441 | 63,723 | 65,482 | |
| 股东净利润 | 101,366 | -42.66% | 575,924 | 456,423 | 571,091 | 709,051 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.017 | -42.47% | 0.095 | 0.075 | 0.094 | 0.117 | |
| 每股派息 (元) * | -- | -- | 0.043 | 0.027 | 0.010 | -- | |
| 每股净资产 (元) * | 1.628 | 3.74% | 1.611 | 1.539 | 1.472 | 1.391 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 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 |