| 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 | 8,793,842 | 13.32% | 35,531,210 | 36,932,543 | 34,572,186 | 32,498,278 | |
| 减：营业总成本 | 8,386,975 | 17.54% | 32,246,523 | 34,080,583 | 32,703,194 | 33,903,715 | |
| 其中:营业成本 | 7,862,940 | 17.47% | 29,893,744 | 31,844,016 | 30,453,901 | 31,586,206 | |
| 财务费用 | 208,291 | 18.21% | 776,356 | 856,058 | 979,619 | 1,082,808 | |
| 资产减值损失 | -- | -- | (97,531) | (126,956) | (590,616) | (232,220) | |
| 公允价值变动收益 | 90,556 | 17.57% | 434 | 67,951 | 83,189 | 306,760 | |
| 投资收益 | 586,638 | 5.04% | 2,307,982 | 2,121,229 | 2,106,680 | 1,426,793 | |
| 其中：对联营企业和合营企业的投资收益 | 570,842 | 5.93% | 2,264,197 | 2,091,502 | 2,029,604 | 1,311,959 | |
| 营业利润 | 1,111,307 | -16.94% | 5,612,639 | 4,941,700 | 3,549,245 | 126,741 | |
| 利润总额 | 1,116,973 | -14.60% | 5,499,541 | 5,073,251 | 3,464,591 | 242,185 | |
| 减：所得税费用 | 114,503 | -32.95% | 755,940 | 695,902 | 562,296 | (50,822) | |
| 净利润 | 1,002,470 | -11.85% | 4,743,601 | 4,377,349 | 2,902,296 | 293,007 | |
| 减：非控股权益 | 222,209 | -18.56% | 1,278,504 | 1,139,332 | 1,031,927 | 232,952 | |
| 股东净利润 | 780,262 | -9.73% | 3,465,098 | 3,238,018 | 1,870,369 | 60,055 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.207 | -9.75% | 0.917 | 0.857 | 0.495 | 0.020 | |
| 每股派息 (元) * | -- | -- | 0.130 | 0.100 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 9.487 | 8.82% | 9.279 | 8.481 | 7.577 | 7.533 | |
| 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 |