| 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 | 8,343,593 | 7.36% | 30,968,876 | 34,226,019 | 27,259,887 | 30,245,283 | |
| 减：营业总成本 | 6,960,494 | 1.38% | 26,808,474 | 29,327,105 | 22,808,045 | 22,691,232 | |
| 其中:营业成本 | 6,484,621 | -0.25% | 25,036,685 | 27,820,703 | 21,575,600 | 21,490,938 | |
| 财务费用 | 75,242 | 40.24% | 262,996 | 220,306 | 68,124 | 58,829 | |
| 资产减值损失 | (1,875) | -86.26% | (25,168) | (27,820) | (33,384) | (26,780) | |
| 公允价值变动收益 | 9 | -- | -- | -- | (6,390) | 1,232 | |
| 投资收益 | (974) | -85.79% | (19,660) | (32,029) | 8,401 | 38,463 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 1,400,702 | 48.53% | 4,251,129 | 5,008,134 | 4,428,384 | 7,603,580 | |
| 利润总额 | 1,402,403 | 48.55% | 4,262,359 | 5,014,642 | 4,280,770 | 7,410,587 | |
| 减：所得税费用 | 208,131 | 21.31% | 606,716 | 836,441 | 658,345 | 1,123,064 | |
| 净利润 | 1,194,272 | 54.59% | 3,655,643 | 4,178,201 | 3,622,425 | 6,287,523 | |
| 减：非控股权益 | 77,678 | 18.30% | 340,148 | 275,608 | 46,527 | (1,852) | |
| 股东净利润 | 1,116,594 | 57.96% | 3,315,494 | 3,902,593 | 3,575,899 | 6,289,375 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.526 | 57.49% | 1.563 | 1.841 | 1.689 | 2.965 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.600 | 0.600 | 0.800 | |
| 每股净资产 (元) * | 16.093 | 7.67% | 15.580 | 14.609 | 13.607 | 12.680 | |
| 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 |