| 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 | 7,158,024 | 1.39% | 25,987,542 | 27,538,748 | 26,793,894 | 24,155,149 | |
| 减：营业总成本 | 6,937,790 | 11.36% | 24,115,446 | 24,340,817 | 22,776,193 | 20,078,862 | |
| 其中:营业成本 | 6,098,725 | 12.02% | 20,501,862 | 20,630,935 | 19,628,413 | 16,834,114 | |
| 财务费用 | 169,641 | 117.70% | 401,725 | 700,629 | 237,430 | 102,026 | |
| 资产减值损失 | 62,347 | 220.73% | (330,649) | (342,299) | (183,158) | (30,384) | |
| 公允价值变动收益 | (2,212) | -- | (5,762) | (6,142) | -- | 1,549 | |
| 投资收益 | (2,516) | -84.05% | (99,134) | (64,327) | (67,777) | (90,692) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (77,665) | (499) | (14,162) | (19,284) | |
| 营业利润 | 288,882 | -65.98% | 1,591,877 | 2,923,713 | 3,917,378 | 4,085,603 | |
| 利润总额 | 278,257 | -67.36% | 1,577,984 | 2,912,153 | 3,917,125 | 4,072,703 | |
| 减：所得税费用 | 68,077 | -56.74% | 395,930 | 671,767 | 671,135 | 535,814 | |
| 净利润 | 210,179 | -69.76% | 1,182,054 | 2,240,387 | 3,245,990 | 3,536,889 | |
| 减：非控股权益 | 23,178 | 158.69% | (62,512) | 71,802 | 19,553 | 117,532 | |
| 股东净利润 | 187,001 | -72.74% | 1,244,566 | 2,168,585 | 3,226,437 | 3,419,357 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | -72.41% | 0.520 | 0.910 | 1.380 | 1.460 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.900 | 0.900 | 1.200 | |
| 每股净资产 (元) * | 9.582 | -3.56% | 9.597 | 9.640 | 9.421 | 8.710 | |
| 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 |