| 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 | 6,017,793 | 3.75% | 26,990,867 | 24,462,675 | 20,655,217 | 21,489,124 | |
| 减：营业总成本 | 4,444,842 | -6.67% | 21,760,433 | 22,340,086 | 19,817,191 | 19,077,259 | |
| 其中:营业成本 | 3,948,404 | -4.91% | 19,370,583 | 20,182,173 | 17,924,147 | 17,393,222 | |
| 财务费用 | 48,706 | 197.76% | 110,248 | 46,467 | (21,690) | (107,523) | |
| 资产减值损失 | (46,731) | 46.88% | (450,082) | (85,727) | (35,206) | (150,003) | |
| 公允价值变动收益 | (358) | -80.70% | 1,253 | (2,382) | 887 | 4,129 | |
| 投资收益 | 24,112 | -5.98% | 127,570 | 138,587 | 91,343 | 374,391 | |
| 其中：对联营企业和合营企业的投资收益 | 23,292 | 86.35% | 100,562 | 137,639 | 79,599 | 387,031 | |
| 营业利润 | 1,519,465 | 47.33% | 5,079,662 | 2,484,690 | 1,086,816 | 2,754,606 | |
| 利润总额 | 1,524,583 | 47.10% | 5,074,199 | 2,479,587 | 1,076,505 | 2,725,335 | |
| 减：所得税费用 | 223,651 | 54.05% | 749,793 | 320,567 | 107,831 | 329,023 | |
| 净利润 | 1,300,932 | 45.97% | 4,324,406 | 2,159,021 | 968,674 | 2,396,312 | |
| 减：非控股权益 | 127,922 | 46.39% | 541,177 | 211,832 | 25,169 | 15,579 | |
| 股东净利润 | 1,173,010 | 45.93% | 3,783,229 | 1,947,189 | 943,505 | 2,380,733 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.434 | 45.64% | 1.400 | 0.720 | 0.350 | 0.880 | |
| 每股派息 (元) * | -- | -- | 0.560 | 0.230 | 0.110 | 0.270 | |
| 每股净资产 (元) * | 8.006 | 16.10% | 7.568 | 6.590 | 5.954 | 5.730 | |
| 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 |