| 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 | 13,959,773 | -3.20% | 68,920,106 | 68,314,658 | 80,863,110 | 82,574,676 | |
| 减：营业总成本 | 13,848,352 | -2.93% | 66,913,533 | 66,387,978 | 78,375,123 | 80,345,935 | |
| 其中:营业成本 | 12,862,460 | -2.79% | 61,551,545 | 61,051,155 | 73,308,761 | 75,575,255 | |
| 财务费用 | 178,568 | 3.68% | 781,963 | 718,352 | 644,294 | 589,390 | |
| 资产减值损失 | 9,507 | -173.17% | (82,535) | (35,023) | (181,862) | (168,844) | |
| 公允价值变动收益 | -- | -- | (1) | -- | -- | -- | |
| 投资收益 | 369 | -98.34% | 31,836 | 10,390 | 27,667 | 56,639 | |
| 其中：对联营企业和合营企业的投资收益 | (226) | -79.42% | 36,766 | 2,042 | 14,139 | 26,474 | |
| 营业利润 | 184,462 | -5.34% | 1,555,889 | 1,610,758 | 2,002,473 | 2,014,160 | |
| 利润总额 | 174,833 | -12.06% | 1,591,562 | 1,550,943 | 1,947,414 | 1,992,658 | |
| 减：所得税费用 | 50,257 | 15.50% | 363,544 | 274,847 | 336,742 | 228,264 | |
| 净利润 | 124,575 | -19.78% | 1,228,017 | 1,276,096 | 1,610,672 | 1,764,394 | |
| 减：非控股权益 | 12,707 | 9.41% | 119,128 | 107,928 | 76,770 | 54,895 | |
| 股东净利润 | 111,869 | -22.14% | 1,108,889 | 1,168,167 | 1,533,902 | 1,709,498 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | -22.19% | 0.295 | 0.311 | 0.429 | 0.504 | |
| 每股派息 (元) * | -- | -- | 0.140 | 0.140 | 0.155 | 0.150 | |
| 每股净资产 (元) * | 3.859 | 4.05% | 3.839 | 3.665 | 3.467 | 3.277 | |
| 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 |