| 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 | 13,742,216 | -21.57% | 52,823,383 | 56,792,876 | 71,435,641 | 63,010,144 | |
| 减：营业总成本 | 12,546,925 | -23.43% | 50,078,321 | 53,633,240 | 67,482,288 | 59,915,188 | |
| 其中:营业成本 | 11,990,694 | -24.75% | 48,020,176 | 51,723,919 | 65,505,119 | 58,232,912 | |
| 财务费用 | 69,643 | 22.25% | 171,601 | 126,393 | 140,618 | 204,299 | |
| 资产减值损失 | -- | -- | (5,960) | (10,801) | (671) | (3,270) | |
| 公允价值变动收益 | (17,890) | -225.54% | 12,696 | 30,354 | 47,764 | (103,401) | |
| 投资收益 | (217,118) | 302.87% | (88,132) | (77,922) | (157,769) | (65,750) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 917,423 | -14.21% | 3,029,331 | 3,422,688 | 3,968,162 | 3,017,277 | |
| 利润总额 | 921,517 | -13.93% | 3,015,271 | 3,418,132 | 3,979,015 | 3,027,980 | |
| 减：所得税费用 | 231,297 | -13.12% | 756,552 | 874,261 | 1,003,621 | 760,129 | |
| 净利润 | 690,221 | -14.19% | 2,258,719 | 2,543,871 | 2,975,394 | 2,267,851 | |
| 减：非控股权益 | 143,167 | -25.18% | 503,755 | 594,069 | 760,999 | 567,508 | |
| 股东净利润 | 547,054 | -10.76% | 1,754,964 | 1,949,802 | 2,214,395 | 1,700,343 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.046 | -10.76% | 3.355 | 3.727 | 4.233 | 3.250 | |
| 每股派息 (元) * | -- | -- | 1.650 | 1.720 | 1.950 | 1.460 | |
| 每股净资产 (元) * | 26.245 | 4.68% | 25.206 | 23.892 | 22.125 | 19.361 | |
| 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 |