| 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 | 18,959,077 | -6.06% | 81,108,255 | 80,643,759 | 92,605,750 | 98,535,128 | |
| 减：营业总成本 | 18,670,274 | -6.11% | 79,436,743 | 79,265,746 | 90,841,817 | 95,924,909 | |
| 其中:营业成本 | 18,131,952 | -6.36% | 76,995,810 | 76,763,522 | 88,273,022 | 93,490,035 | |
| 财务费用 | (57,994) | -25.60% | (398,146) | (339,601) | (355,030) | (174,480) | |
| 资产减值损失 | 739 | -235.14% | 21,002 | 6,864 | (112,158) | (152,880) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 8,965 | 370.54% | (41,755) | 66,032 | (19,930) | (45,685) | |
| 其中：对联营企业和合营企业的投资收益 | 8,965 | 156.52% | (25,401) | 11,768 | 29,442 | (22,239) | |
| 营业利润 | 405,742 | 2.93% | 675,078 | 704,535 | 809,540 | 1,574,512 | |
| 利润总额 | 405,457 | 1.82% | 647,524 | 615,523 | 864,225 | 1,633,667 | |
| 减：所得税费用 | 104,022 | -13.72% | 246,456 | 258,219 | 261,405 | 424,791 | |
| 净利润 | 301,435 | 8.56% | 401,069 | 357,303 | 602,820 | 1,208,876 | |
| 减：非控股权益 | 9,512 | -81.40% | 186,533 | 164,042 | 211,110 | 241,490 | |
| 股东净利润 | 291,923 | 28.87% | 214,536 | 193,261 | 391,710 | 967,385 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.224 | 6.92% | 0.130 | 0.120 | 0.270 | 0.850 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.050 | 0.050 | 0.200 | |
| 每股净资产 (元) * | 6.546 | 3.98% | 7.325 | 6.082 | 5.987 | 5.912 | |
| 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 |