| 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 | 12,513,846 | -4.63% | 53,014,435 | 57,819,279 | 56,711,862 | 50,489,244 | |
| 减：营业总成本 | 8,149,851 | -7.36% | 37,669,299 | 42,755,266 | 43,079,936 | 41,494,034 | |
| 其中:营业成本 | 6,876,903 | -7.04% | 31,205,985 | 36,150,291 | 36,249,545 | 34,311,491 | |
| 财务费用 | 529,369 | -23.19% | 2,687,093 | 3,412,050 | 3,975,289 | 4,654,514 | |
| 资产减值损失 | -- | -- | (117,053) | (238,411) | (249,952) | (184,171) | |
| 公允价值变动收益 | 1,411 | -266.67% | 4,514 | 2,709 | (1,467) | 21,747 | |
| 投资收益 | 238,267 | 20.77% | 971,768 | 1,086,271 | 697,331 | 273,105 | |
| 其中：对联营企业和合营企业的投资收益 | 236,272 | 19.76% | 964,028 | 874,638 | 699,694 | 239,468 | |
| 营业利润 | 4,545,602 | 1.23% | 16,302,616 | 15,823,985 | 14,048,288 | 9,411,587 | |
| 利润总额 | 4,541,294 | 1.09% | 16,318,241 | 15,705,987 | 14,215,460 | 9,432,970 | |
| 减：所得税费用 | 659,573 | 7.17% | 2,857,440 | 3,681,222 | 2,055,201 | 1,752,602 | |
| 净利润 | 3,881,721 | 0.12% | 13,460,802 | 12,024,765 | 12,160,259 | 7,680,368 | |
| 减：非控股权益 | 1,763,769 | -1.94% | 6,067,420 | 5,381,732 | 5,455,322 | 3,599,690 | |
| 股东净利润 | 2,117,952 | 1.91% | 7,393,381 | 6,643,033 | 6,704,937 | 4,080,677 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | -2.73% | 0.917 | 0.867 | 0.875 | 0.522 | |
| 每股派息 (元) * | -- | -- | 0.508 | 0.457 | 0.495 | 0.275 | |
| 每股净资产 (元) * | 8.622 | 5.57% | 8.363 | 7.551 | 7.159 | 6.549 | |
| 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 |