| 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 | 6,915,182 | -8.93% | 24,784,873 | 27,674,748 | 30,518,947 | 32,285,543 | |
| 减：营业总成本 | 6,726,976 | -8.33% | 24,924,081 | 27,658,523 | 30,072,715 | 32,303,213 | |
| 其中:营业成本 | 5,248,384 | -8.36% | 18,614,063 | 20,512,824 | 22,420,668 | 24,229,244 | |
| 财务费用 | 6,697 | 332.82% | 26,672 | 8,300 | (17,289) | 114,263 | |
| 资产减值损失 | (480) | -- | (55,818) | (21,856) | (25,283) | (11,508) | |
| 公允价值变动收益 | 35,264 | 138.20% | 66,039 | 129,380 | 78,594 | (16,523) | |
| 投资收益 | 63,543 | -72.02% | 386,830 | 1,928,191 | (275,784) | 723,760 | |
| 其中：对联营企业和合营企业的投资收益 | 11,043 | 20.63% | 24,705 | (2,692) | (361,772) | (114,567) | |
| 营业利润 | 1,141,172 | 117.39% | 901,909 | 2,225,020 | 417,183 | 959,271 | |
| 利润总额 | 1,152,881 | 110.56% | 1,021,426 | 2,260,423 | 469,838 | 1,010,955 | |
| 减：所得税费用 | 300,488 | 111.17% | 466,565 | 876,964 | 526,554 | 411,044 | |
| 净利润 | 852,393 | 110.35% | 554,861 | 1,383,460 | (56,716) | 599,910 | |
| 减：非控股权益 | 60,613 | -71.47% | (76,217) | (183,978) | (455,831) | (74,162) | |
| 股东净利润 | 791,780 | 310.76% | 631,078 | 1,567,438 | 399,115 | 674,073 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.444 | 310.93% | 0.350 | 0.880 | 0.220 | 0.380 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.265 | 0.120 | 0.120 | |
| 每股净资产 (元) * | 11.534 | 3.56% | 11.429 | 11.020 | 9.974 | 9.865 | |
| 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 |