| 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 | 15,589,692 | -0.49% | 65,396,218 | 60,514,242 | 47,940,591 | 40,412,331 | |
| 减：营业总成本 | 15,250,387 | -1.52% | 63,500,780 | 60,080,720 | 47,735,268 | 38,647,889 | |
| 其中:营业成本 | 13,523,010 | -1.81% | 56,680,134 | 53,668,367 | 42,186,169 | 34,269,376 | |
| 财务费用 | 330,546 | 21.72% | 993,084 | 1,210,588 | 1,119,401 | 1,016,559 | |
| 资产减值损失 | (40,461) | 199.08% | (765,454) | (539,878) | (423,026) | (433,520) | |
| 公允价值变动收益 | 5,238 | -12,215.40% | (32,911) | 4,536 | (3,192) | 699 | |
| 投资收益 | (4,633) | -138.16% | 20,875 | 72,931 | 17,458 | 67,527 | |
| 其中：对联营企业和合营企业的投资收益 | (1,072) | -125.34% | 11,788 | 26,066 | 13,027 | 39,985 | |
| 营业利润 | 359,045 | 33.35% | 1,388,898 | 493,373 | 190,797 | 2,042,382 | |
| 利润总额 | 361,918 | 32.61% | 1,341,234 | 463,570 | 164,042 | 2,027,896 | |
| 减：所得税费用 | 148,011 | 24.93% | 530,143 | 224,864 | 95,301 | 27,482 | |
| 净利润 | 213,907 | 38.49% | 811,091 | 238,706 | 68,742 | 2,000,414 | |
| 减：非控股权益 | (91,230) | -1.03% | (338,784) | (585,919) | (247,984) | 8,514 | |
| 股东净利润 | 305,138 | 23.72% | 1,149,875 | 824,625 | 316,726 | 1,991,899 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.119 | 26.84% | 0.446 | 0.312 | 0.119 | 0.768 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.100 | 0.100 | 0.230 | |
| 每股净资产 (元) * | 7.488 | 7.96% | 7.390 | 6.460 | 6.120 | 6.221 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |