| 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 | 6,628,186 | 14.92% | 29,581,459 | 26,600,328 | 19,700,560 | 15,992,822 | |
| 减：营业总成本 | 6,135,175 | 16.37% | 26,672,311 | 23,534,877 | 17,185,939 | 14,012,525 | |
| 其中:营业成本 | 5,351,846 | 15.83% | 23,834,163 | 21,066,746 | 15,189,360 | 12,536,000 | |
| 财务费用 | 96,438 | 1,596.45% | 109,058 | 165,684 | 85,749 | (12,003) | |
| 资产减值损失 | (20,264) | -3.02% | (100,148) | (59,339) | (71,461) | (32,291) | |
| 公允价值变动收益 | -- | -- | -- | 1,018 | (83) | (553) | |
| 投资收益 | 7,883 | -31.76% | 68,583 | 84,365 | 3,969 | 39,132 | |
| 其中：对联营企业和合营企业的投资收益 | 7,883 | -31.76% | 43,522 | 45,857 | (2,063) | 28,254 | |
| 营业利润 | 683,149 | 2.52% | 3,160,629 | 3,419,968 | 2,476,271 | 1,977,750 | |
| 利润总额 | 678,692 | 1.65% | 3,151,599 | 3,421,259 | 2,462,290 | 1,959,912 | |
| 减：所得税费用 | 125,325 | 23.30% | 368,933 | 417,573 | 312,274 | 260,868 | |
| 净利润 | 553,367 | -2.23% | 2,782,666 | 3,003,687 | 2,150,016 | 1,699,044 | |
| 减：非控股权益 | 1,567 | 185.51% | 3,595 | 3,081 | (626) | (1,165) | |
| 股东净利润 | 551,800 | -2.42% | 2,779,071 | 3,000,606 | 2,150,642 | 1,700,209 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.320 | -3.03% | 1.610 | 1.790 | 1.350 | 1.540 | |
| 每股派息 (元) * | -- | -- | 0.490 | 0.519 | 0.556 | 0.463 | |
| 每股净资产 (元) * | 14.149 | 8.38% | 13.867 | 11.511 | 12.378 | 10.876 | |
| 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 |