| 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 | 15,551,863 | 59.86% | 43,534,581 | 41,972,669 | 42,359,257 | 51,997,844 | |
| 减：营业总成本 | 14,543,802 | 59.61% | 40,531,461 | 39,960,785 | 40,657,310 | 49,285,959 | |
| 其中:营业成本 | 13,989,837 | 62.48% | 38,582,628 | 37,947,123 | 38,482,075 | 46,993,021 | |
| 财务费用 | 95,850 | 90.99% | 206,076 | 292,421 | 438,389 | 548,473 | |
| 资产减值损失 | (5,743) | -76.08% | (18,521) | (166,843) | 16,808 | (986,518) | |
| 公允价值变动收益 | (24,841) | 299.03% | 21,909 | (3,599) | 6,301 | (11,305) | |
| 投资收益 | 46,569 | -881.03% | 6,257 | 192,059 | 121,830 | 107,405 | |
| 其中：对联营企业和合营企业的投资收益 | 19,213 | -922.71% | 6,994 | 54,021 | 63,671 | 51,056 | |
| 营业利润 | 1,056,751 | 74.43% | 3,121,140 | 2,097,913 | 1,852,421 | 1,848,605 | |
| 利润总额 | 1,055,339 | 73.46% | 2,528,205 | 1,835,082 | 1,745,204 | 1,821,226 | |
| 减：所得税费用 | 168,800 | 67.50% | 418,049 | 264,711 | 218,775 | 251,070 | |
| 净利润 | 886,539 | 74.64% | 2,110,156 | 1,570,371 | 1,526,429 | 1,570,156 | |
| 减：非控股权益 | 18,948 | 131.34% | 143,977 | 126,137 | 118,067 | 223,900 | |
| 股东净利润 | 867,591 | 73.71% | 1,966,180 | 1,444,234 | 1,408,362 | 1,346,256 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.518 | 76.18% | 1.156 | 0.853 | 0.856 | 0.818 | |
| 每股派息 (元) * | -- | -- | 0.360 | 0.290 | 0.260 | 0.120 | |
| 每股净资产 (元) * | 12.592 | 9.53% | 12.009 | 11.452 | 10.810 | 9.958 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |