| 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 | 17,518,690 | 22.55% | 70,693,376 | 76,378,623 | 79,832,517 | 74,806,873 | |
| 减：营业总成本 | 17,467,267 | 22.77% | 70,520,996 | 76,034,308 | 79,399,066 | 74,400,763 | |
| 其中:营业成本 | 17,290,897 | 22.96% | 69,746,231 | 75,196,450 | 78,566,758 | 73,565,119 | |
| 财务费用 | 2,374 | -141.75% | 937 | 7,498 | (4,499) | 37,803 | |
| 资产减值损失 | (3,714) | -6,572.09% | (1,637) | (1,282) | 1,666 | (1,817) | |
| 公允价值变动收益 | 428 | -149.67% | 1,497 | (533) | (486) | 2,411 | |
| 投资收益 | 34,252 | 227.92% | 77,404 | 34,840 | (3,748) | 21,177 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 183 | (51) | (5,016) | 3,502 | |
| 营业利润 | 122,005 | -2.47% | 474,834 | 367,005 | 519,345 | 435,103 | |
| 利润总额 | 122,137 | -1.94% | 473,361 | 366,417 | 519,963 | 434,885 | |
| 减：所得税费用 | 28,735 | 19.11% | 104,062 | 70,706 | 99,838 | 89,953 | |
| 净利润 | 93,402 | -7.00% | 369,299 | 295,711 | 420,125 | 344,932 | |
| 减：非控股权益 | 40,380 | -16.84% | 156,549 | 134,359 | 179,782 | 141,768 | |
| 股东净利润 | 53,022 | 2.21% | 212,749 | 161,352 | 240,344 | 203,164 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.166 | 2.21% | 0.670 | 0.500 | 0.750 | 0.630 | |
| 每股派息 (元) * | -- | -- | 0.100 | -- | 0.080 | 0.080 | |
| 每股净资产 (元) * | 7.034 | 9.88% | 6.867 | 6.235 | 6.174 | 6.541 | |
| 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 |