| 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 | 29,009,557 | 13.19% | 128,468,231 | 114,601,057 | 116,117,169 | 104,715,417 | |
| 减：营业总成本 | 28,156,370 | 16.34% | 123,084,750 | 108,813,861 | 112,592,442 | 100,999,650 | |
| 其中:营业成本 | 26,131,332 | 16.74% | 115,193,344 | 101,639,577 | 106,280,618 | 95,003,580 | |
| 财务费用 | 79,817 | 4.74% | 254,979 | 369,711 | 512,506 | 596,764 | |
| 资产减值损失 | (12,834) | -544.86% | (47,087) | (219,506) | (121,219) | (51,869) | |
| 公允价值变动收益 | 36,216 | -197.06% | (26,992) | 25,286 | (15,159) | (25,949) | |
| 投资收益 | 284,325 | 721.26% | (42,409) | (8,830) | 245,646 | 267,121 | |
| 其中：对联营企业和合营企业的投资收益 | 1,124 | -83.55% | 25,427 | 39,787 | 49,851 | -- | |
| 营业利润 | 1,110,629 | -21.09% | 5,242,965 | 5,507,006 | 3,551,796 | 3,903,047 | |
| 利润总额 | 1,102,566 | -22.16% | 5,183,462 | 5,393,683 | 3,518,153 | 3,822,725 | |
| 减：所得税费用 | 157,268 | 75.74% | 638,068 | 717,587 | 646,637 | 654,057 | |
| 净利润 | 945,297 | -28.76% | 4,545,394 | 4,676,096 | 2,871,516 | 3,168,667 | |
| 减：非控股权益 | 58,177 | 30.40% | 265,063 | 172,100 | 130,259 | 211,337 | |
| 股东净利润 | 887,121 | -30.82% | 4,280,331 | 4,503,996 | 2,741,256 | 2,957,331 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.540 | -29.87% | 2.580 | 2.710 | 1.660 | 1.790 | |
| 每股派息 (元) * | -- | -- | 1.300 | 1.100 | 0.500 | 0.450 | |
| 每股净资产 (元) * | 15.285 | 3.60% | 14.575 | 14.368 | 11.809 | 10.730 | |
| 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 |