| 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 | 17,530,321 | 20.42% | 71,556,617 | 67,090,552 | 61,468,602 | 50,787,331 | |
| 减：营业总成本 | 16,982,045 | 19.54% | 70,630,866 | 66,152,268 | 60,558,973 | 51,357,564 | |
| 其中:营业成本 | 16,249,926 | 19.41% | 67,758,123 | 63,313,710 | 57,880,693 | 48,903,829 | |
| 财务费用 | 111,010 | 10.53% | 393,648 | 623,245 | 509,718 | 548,874 | |
| 资产减值损失 | (12,259) | -87.74% | (179,152) | (109,795) | (82,711) | (165,005) | |
| 公允价值变动收益 | (73,148) | -573.00% | (28,662) | (6,186) | 40,064 | (21,279) | |
| 投资收益 | (134,208) | -1,208.45% | 21,862 | 63,270 | 32,768 | 22,078 | |
| 其中：对联营企业和合营企业的投资收益 | 8,024 | -4.60% | 37,330 | 40,593 | 49,040 | 48,062 | |
| 营业利润 | 396,246 | 16.67% | 1,033,641 | 1,203,697 | 1,116,056 | (529,687) | |
| 利润总额 | 409,075 | 14.96% | 1,089,461 | 1,256,256 | 1,174,400 | (465,993) | |
| 减：所得税费用 | 41,332 | -16.96% | 69,697 | 156,383 | 88,247 | (260,452) | |
| 净利润 | 367,743 | 20.15% | 1,019,764 | 1,099,874 | 1,086,153 | (205,541) | |
| 减：非控股权益 | 170 | -38.62% | 1,397 | (105) | 0 | -- | |
| 股东净利润 | 367,573 | 20.20% | 1,018,367 | 1,099,978 | 1,086,153 | (205,541) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | 14.29% | 0.690 | 0.730 | 0.720 | -0.140 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.225 | 0.255 | -- | |
| 每股净资产 (元) * | 12.538 | 10.59% | 11.610 | 11.141 | 10.805 | 10.089 | |
| 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 |