| 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 | 16,867,426 | -1.53% | 99,650,698 | 85,917,348 | 80,343,365 | 83,589,624 | |
| 减：营业总成本 | 16,470,417 | -1.63% | 98,357,185 | 84,164,578 | 78,631,384 | 81,634,994 | |
| 其中:营业成本 | 15,348,890 | -3.46% | 92,348,173 | 78,878,106 | 73,611,153 | 77,001,754 | |
| 财务费用 | 184,345 | -432.33% | 334,194 | (201,549) | (209,451) | (493,944) | |
| 资产减值损失 | (51,221) | 93.41% | (147,599) | (271,395) | (226,988) | (472,134) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 1,350 | 28.55% | 34,239 | 14,400 | 25,085 | 31,743 | |
| 其中：对联营企业和合营企业的投资收益 | 873 | 26.98% | 31,160 | 8,645 | 18,248 | 21,691 | |
| 营业利润 | 317,360 | -4.47% | 1,068,142 | 1,325,686 | 1,423,389 | 1,322,514 | |
| 利润总额 | 309,056 | -11.12% | 1,079,706 | 1,380,850 | 1,423,523 | 1,270,062 | |
| 减：所得税费用 | 96,645 | -34.92% | 707,765 | 747,839 | 680,875 | 548,804 | |
| 净利润 | 212,411 | 6.61% | 371,941 | 633,011 | 742,648 | 721,258 | |
| 减：非控股权益 | 1,861 | -63.31% | 15,704 | (2,444) | (3,220) | (2,363) | |
| 股东净利润 | 210,551 | 8.43% | 356,238 | 635,455 | 745,868 | 723,621 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.038 | 8.33% | 0.064 | 0.114 | 0.134 | 0.130 | |
| 每股派息 (元) * | -- | -- | 0.026 | 0.035 | 0.041 | 0.039 | |
| 每股净资产 (元) * | 4.819 | 0.86% | 4.786 | 4.740 | 4.676 | 4.561 | |
| 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 |