| 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 | 6,902,347 | 10.33% | 32,743,783 | 32,180,932 | 32,218,318 | 30,565,370 | |
| 减：营业总成本 | 6,408,968 | 9.13% | 30,092,180 | 30,034,509 | 29,058,698 | 28,808,656 | |
| 其中:营业成本 | 3,881,507 | 3.62% | 19,442,556 | 19,681,687 | 18,804,022 | 18,989,798 | |
| 财务费用 | 178,367 | -211.49% | (356,375) | (389,891) | (409,308) | (510,977) | |
| 资产减值损失 | (15,505) | -17.94% | (170,171) | (107,759) | (174,514) | (106,653) | |
| 公允价值变动收益 | 62,853 | -1,015.40% | 456,241 | (43,415) | 127,628 | (46,016) | |
| 投资收益 | (2,803) | -102.60% | 634,527 | 464,819 | 4,495,974 | 280,749 | |
| 其中：对联营企业和合营企业的投资收益 | 92 | -77.14% | 31,406 | 14,958 | (242,631) | (399,810) | |
| 营业利润 | 767,614 | 9.96% | 4,357,162 | 2,979,997 | 8,141,026 | 2,280,093 | |
| 利润总额 | 765,686 | 9.83% | 4,362,594 | 2,989,470 | 8,121,706 | 2,287,178 | |
| 减：所得税费用 | 53,723 | -654.44% | 480,336 | 70,297 | 646,438 | 25,328 | |
| 净利润 | 711,963 | 0.72% | 3,882,258 | 2,919,172 | 7,475,267 | 2,261,850 | |
| 减：非控股权益 | 14,183 | -73.51% | 24,334 | 13,444 | 113,375 | (62,506) | |
| 股东净利润 | 697,780 | 6.81% | 3,857,924 | 2,905,729 | 7,361,892 | 2,324,356 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | 5.00% | 1.180 | 0.900 | 2.310 | 0.790 | |
| 每股派息 (元) * | -- | -- | 0.555 | 0.642 | 0.692 | 0.241 | |
| 每股净资产 (元) * | 11.691 | 4.97% | 11.488 | 10.932 | 10.539 | 8.518 | |
| 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 |