| 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¥) | |||
| 营业总收入 | 6,210,766 | -2.81% | 22,909,052 | 22,873,611 | 20,511,709 | ||
| 减：营业总成本 | 4,196,107 | 17.97% | 15,197,724 | 13,357,922 | 10,968,430 | ||
| 其中:营业成本 | 3,311,589 | 24.00% | 11,720,305 | 9,984,377 | 8,050,154 | ||
| 财务费用 | 533,263 | 6.85% | 1,859,614 | 1,799,505 | 1,508,409 | ||
| 资产减值损失 | (965) | 16.00% | (452,541) | (187,857) | (74,714) | ||
| 公允价值变动收益 | -- | -- | -- | -- | -- | ||
| 投资收益 | 7,018 | 17.04% | 27,108 | 44,896 | 90,197 | ||
| 其中：对联营企业和合营企业的投资收益 | 7,018 | 17.04% | 27,108 | 33,927 | 104,024 | ||
| 营业利润 | 2,027,658 | -30.46% | 7,893,905 | 9,781,113 | 9,962,536 | ||
| 利润总额 | 2,029,529 | -30.38% | 7,944,703 | 9,802,533 | 9,954,498 | ||
| 减：所得税费用 | 352,368 | -28.46% | 1,617,711 | 1,660,418 | 1,495,815 | ||
| 净利润 | 1,677,161 | -30.77% | 6,326,992 | 8,142,116 | 8,458,682 | ||
| 减：非控股权益 | 60,366 | -21.79% | 225,183 | 188,825 | 178,480 | ||
| 股东净利润 | 1,616,795 | -31.07% | 6,101,808 | 7,953,291 | 8,280,203 | ||
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | -31.82% | 0.560 | 0.730 | 0.760 | ||
| 每股派息 (元) * | -- | -- | -- | -- | 0.007 | ||
| 每股净资产 (元) * | 8.500 | -- | 8.350 | 7.780 | 7.040 | ||
| 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 | |||
| 备注： | *未调整数据 |
| #只提供简体内容 |