| 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 | 15,743,173 | 86.99% | 46,264,583 | 35,372,840 | 39,397,906 | 48,222,787 | |
| 减：营业总成本 | 13,563,206 | 74.28% | 42,060,742 | 32,528,585 | 36,593,852 | 45,329,386 | |
| 其中:营业成本 | 12,436,511 | 76.83% | 37,984,399 | 28,980,920 | 32,888,087 | 41,658,773 | |
| 财务费用 | 108,430 | 94.94% | 291,482 | 308,322 | 509,282 | 463,305 | |
| 资产减值损失 | (147,968) | 135.18% | (355,531) | (326,776) | (368,432) | (464,777) | |
| 公允价值变动收益 | 1,829 | -80.75% | 25,435 | 7,285 | 4,030 | (272) | |
| 投资收益 | 35,872 | 9.16% | 36,351 | 258,355 | 94,826 | (29,357) | |
| 其中：对联营企业和合营企业的投资收益 | 61,930 | 50.80% | 102,188 | 115,228 | 50,407 | (61,406) | |
| 营业利润 | 2,077,194 | 206.47% | 4,101,777 | 3,204,857 | 2,935,132 | 2,588,610 | |
| 利润总额 | 2,074,066 | 207.04% | 4,061,357 | 3,176,954 | 2,917,051 | 2,571,590 | |
| 减：所得税费用 | 391,923 | 267.68% | 710,600 | 520,293 | 399,609 | 388,893 | |
| 净利润 | 1,682,143 | 195.68% | 3,350,757 | 2,656,660 | 2,517,442 | 2,182,696 | |
| 减：非控股权益 | 575,327 | 209.15% | 1,041,383 | 944,601 | 915,742 | 736,510 | |
| 股东净利润 | 1,106,816 | 189.14% | 2,309,374 | 1,712,059 | 1,601,700 | 1,446,187 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.697 | 189.17% | 1.455 | 1.198 | 1.135 | 1.029 | |
| 每股派息 (元) * | -- | -- | 0.584 | 0.420 | 0.400 | 0.350 | |
| 每股净资产 (元) * | 11.527 | 12.21% | 10.835 | 10.016 | 7.905 | 7.043 | |
| 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 |