| 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 | 9,766,789 | 20.22% | 35,135,281 | 32,320,872 | 26,442,184 | 27,781,133 | |
| 减：营业总成本 | 9,045,805 | 16.32% | 33,528,293 | 31,013,744 | 25,458,172 | 26,390,018 | |
| 其中:营业成本 | 8,805,286 | 16.09% | 32,649,253 | 30,075,875 | 23,942,044 | 25,070,550 | |
| 财务费用 | 19,668 | -194.41% | (32,982) | (65,871) | (54,641) | (132,634) | |
| 资产减值损失 | (4,336) | -49.18% | (19,966) | (8,219) | (9,691) | (25,515) | |
| 公允价值变动收益 | (6,084) | -428.44% | 7,361 | (1,517) | (9,620) | (1,107) | |
| 投资收益 | 16,031 | 536.25% | 70,776 | 102,390 | 21,270 | 47,935 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 845,724 | 69.20% | 2,317,424 | 1,963,023 | 1,460,267 | 1,954,128 | |
| 利润总额 | 837,284 | 68.01% | 2,299,329 | 1,941,455 | 1,458,949 | 1,949,885 | |
| 减：所得税费用 | 136,283 | 132.27% | 335,726 | 190,963 | 109,555 | 307,507 | |
| 净利润 | 701,001 | 59.44% | 1,963,602 | 1,750,492 | 1,349,393 | 1,642,378 | |
| 减：非控股权益 | (1,045) | -4,754.72% | 3,644 | 2,013 | 1,905 | 43,789 | |
| 股东净利润 | 702,046 | 59.68% | 1,959,959 | 1,748,479 | 1,347,488 | 1,598,589 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.550 | 57.14% | 1.550 | 1.460 | 1.310 | 1.660 | |
| 每股派息 (元) * | -- | -- | 0.315 | 0.169 | 0.130 | 0.166 | |
| 每股净资产 (元) * | 15.933 | 11.95% | 15.366 | 13.911 | 13.119 | 12.424 | |
| 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 |