| 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 | 21,303,388 | 46.33% | 59,144,848 | 64,519,387 | 57,250,814 | 45,974,331 | |
| 减：营业总成本 | 19,075,517 | 47.96% | 52,478,096 | 57,966,215 | 51,530,771 | 41,590,089 | |
| 其中:营业成本 | 16,898,629 | 55.82% | 43,765,899 | 49,355,307 | 44,734,171 | 35,346,876 | |
| 财务费用 | 671,561 | 67.09% | 1,868,200 | 1,889,918 | 1,236,048 | 1,142,961 | |
| 资产减值损失 | (3,738) | -104.66% | (307,058) | (561,359) | (251,953) | (199,225) | |
| 公允价值变动收益 | (22,976) | -166.12% | 183,807 | 45,420 | (138,493) | 73,913 | |
| 投资收益 | 132,127 | -2.18% | 713,806 | 794,026 | 955,285 | 2,027,696 | |
| 其中：对联营企业和合营企业的投资收益 | 21,100 | -44.66% | 242,433 | 335,013 | 425,923 | 376,389 | |
| 营业利润 | 2,319,668 | 20.02% | 7,680,102 | 6,815,866 | 6,548,705 | 5,996,808 | |
| 利润总额 | 2,305,554 | 19.85% | 7,612,362 | 6,766,146 | 6,493,760 | 5,939,604 | |
| 减：所得税费用 | 640,469 | 53.89% | 1,485,625 | 1,556,941 | 1,544,913 | 1,224,604 | |
| 净利润 | 1,665,084 | 10.45% | 6,126,737 | 5,209,205 | 4,948,848 | 4,715,000 | |
| 减：非控股权益 | 398,044 | 15.62% | 1,625,330 | 1,334,912 | 1,262,709 | 696,419 | |
| 股东净利润 | 1,267,040 | 8.92% | 4,501,407 | 3,874,293 | 3,686,138 | 4,018,581 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.590 | 7.27% | 2.100 | 1.810 | 1.730 | 1.890 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.600 | 0.550 | 0.400 | |
| 每股净资产 (元) * | 21.170 | 5.39% | 20.709 | 19.593 | 18.191 | 16.903 | |
| 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 |