| 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 | 6,818,149 | -7.08% | 28,029,357 | 29,619,326 | 29,141,612 | 28,193,119 | |
| 减：营业总成本 | 5,968,722 | -6.06% | 24,192,206 | 26,368,888 | 26,312,607 | 27,409,925 | |
| 其中:营业成本 | 5,476,070 | -6.62% | 21,705,996 | 23,812,018 | 23,761,043 | 24,820,041 | |
| 财务费用 | 228,333 | -4.74% | 954,167 | 1,096,856 | 1,184,306 | 1,257,070 | |
| 资产减值损失 | -- | -- | -- | -- | (25,001) | -- | |
| 公允价值变动收益 | 20,796 | -87.72% | 510,025 | 461,197 | 101,183 | 219,084 | |
| 投资收益 | 399,201 | 22.66% | 1,499,063 | 1,600,918 | 1,567,253 | 272,019 | |
| 其中：对联营企业和合营企业的投资收益 | 398,942 | 22.68% | 1,184,054 | 997,826 | 652,567 | (118,392) | |
| 营业利润 | 1,284,831 | -14.99% | 5,887,299 | 5,542,167 | 4,761,588 | 1,405,843 | |
| 利润总额 | 1,285,002 | -15.55% | 5,982,291 | 5,552,140 | 4,754,056 | 1,429,251 | |
| 减：所得税费用 | 214,495 | -16.69% | 938,794 | 767,383 | 584,968 | 379,997 | |
| 净利润 | 1,070,507 | -15.32% | 5,043,496 | 4,784,757 | 4,169,088 | 1,049,254 | |
| 减：非控股权益 | 282,599 | 11.55% | 1,030,106 | 840,425 | 710,429 | (33,211) | |
| 股东净利润 | 787,908 | -22.05% | 4,013,390 | 3,944,332 | 3,458,659 | 1,082,465 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.156 | -24.64% | 0.805 | 0.803 | 0.710 | 0.221 | |
| 每股派息 (元) * | -- | -- | 0.460 | 0.450 | 0.400 | 0.160 | |
| 每股净资产 (元) * | 7.787 | 4.09% | 7.621 | 7.267 | 6.852 | 6.286 | |
| 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 |