| 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 | 6,338,241 | 17.37% | 20,531,863 | 30,281,294 | 31,625,957 | 36,044,304 | |
| 减：营业总成本 | 6,097,527 | 17.86% | 20,120,010 | 27,046,521 | 26,188,636 | 27,925,007 | |
| 其中:营业成本 | 5,375,302 | 21.25% | 16,692,088 | 22,494,085 | 21,819,427 | 23,652,733 | |
| 财务费用 | 263,790 | -8.29% | 1,001,077 | 1,282,948 | 1,405,739 | 1,186,111 | |
| 资产减值损失 | 44,276 | -- | (47,177) | (2,347) | -- | -- | |
| 公允价值变动收益 | 2,953 | -- | -- | -- | -- | -- | |
| 投资收益 | 2,562 | -90.99% | 89,135 | 103,756 | 162,218 | 139,003 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 76,581 | 85,713 | 102,491 | 74,711 | |
| 营业利润 | 295,313 | 13.34% | 576,583 | 3,435,530 | 5,572,338 | 8,392,592 | |
| 利润总额 | 263,664 | 13.57% | 438,776 | 3,361,667 | 5,530,038 | 8,301,821 | |
| 减：所得税费用 | 90,966 | -1.09% | 179,614 | 889,741 | 1,417,363 | 2,104,483 | |
| 净利润 | 172,698 | 23.18% | 259,162 | 2,471,926 | 4,112,675 | 6,197,339 | |
| 减：非控股权益 | 52,578 | -554.80% | 27,850 | 189,262 | 243,064 | 458,624 | |
| 股东净利润 | 120,120 | -20.85% | 231,312 | 2,282,664 | 3,869,611 | 5,738,715 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.049 | -20.72% | 0.094 | 0.934 | 1.733 | 2.479 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.600 | 0.990 | 0.870 | |
| 每股净资产 (元) * | 8.852 | -8.59% | 8.711 | 9.580 | 9.915 | 9.054 | |
| 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 |