| 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 | 6,639,565 | 32.23% | 23,068,419 | 22,761,268 | 18,792,866 | 17,516,680 | |
| 减：营业总成本 | 5,622,000 | 16.85% | 21,272,436 | 21,769,406 | 17,120,740 | 15,932,610 | |
| 其中:营业成本 | 5,279,995 | 15.00% | 20,034,508 | 20,554,495 | 15,841,155 | 14,702,952 | |
| 财务费用 | 134,212 | 212.61% | 313,134 | 211,272 | 258,008 | 78,953 | |
| 资产减值损失 | (4,799) | 80.17% | (122,619) | (86,100) | (40,930) | (43,590) | |
| 公允价值变动收益 | 97,790 | 1,076.45% | (90,997) | (17,608) | 3,107 | (7,529) | |
| 投资收益 | (157,739) | -1,119.79% | 9,850 | 23,428 | 20,701 | 132,301 | |
| 其中：对联营企业和合营企业的投资收益 | 17,428 | 74.19% | 16,674 | (4,322) | (5,956) | 126,640 | |
| 营业利润 | 966,915 | 269.85% | 1,834,773 | 1,087,122 | 1,890,611 | 1,725,741 | |
| 利润总额 | 964,666 | 272.85% | 1,783,735 | 902,939 | 1,859,376 | 1,702,422 | |
| 减：所得税费用 | 192,290 | 170.28% | 407,219 | 154,809 | 281,793 | 255,428 | |
| 净利润 | 772,377 | 311.76% | 1,376,516 | 748,130 | 1,577,583 | 1,446,993 | |
| 减：非控股权益 | (49,037) | 14.69% | (240,777) | 44,445 | 418,377 | 396,991 | |
| 股东净利润 | 821,414 | 256.61% | 1,617,293 | 703,685 | 1,159,206 | 1,050,002 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.200 | 233.33% | 0.400 | 0.180 | 0.290 | 0.270 | |
| 每股派息 (元) * | -- | -- | 0.175 | -- | -- | -- | |
| 每股净资产 (元) * | 4.475 | 14.14% | 4.270 | 3.647 | 3.412 | 3.018 | |
| 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 |