| 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 | 2,653,307 | -23.03% | 17,232,090 | 18,924,725 | 22,782,090 | 22,479,503 | |
| 减：营业总成本 | 2,559,968 | -16.21% | 14,779,241 | 16,268,617 | 19,366,859 | 19,432,680 | |
| 其中:营业成本 | 1,722,764 | -23.95% | 10,988,024 | 12,128,208 | 15,000,497 | 15,374,185 | |
| 财务费用 | 31,405 | -125.03% | (302,463) | (248,643) | (307,720) | (247,399) | |
| 资产减值损失 | -- | -- | -- | -- | -- | -- | |
| 公允价值变动收益 | 60,871 | -208.25% | 29,314 | 61,363 | (22,231) | (33,764) | |
| 投资收益 | 8,188 | 36.90% | (60,942) | 90,031 | 88,371 | 23,426 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | 7,883 | (1,525) | |
| 营业利润 | 183,321 | -50.31% | 2,394,553 | 2,996,355 | 3,512,759 | 3,056,071 | |
| 利润总额 | 184,394 | -50.10% | 2,394,869 | 2,994,554 | 3,536,648 | 3,067,685 | |
| 减：所得税费用 | 28,552 | -52.53% | 395,075 | 391,242 | 511,211 | 385,172 | |
| 净利润 | 155,842 | -49.62% | 1,999,795 | 2,603,312 | 3,025,437 | 2,682,513 | |
| 减：非控股权益 | 1,055 | -25.90% | 3,032 | 4,183 | (10,232) | (5,912) | |
| 股东净利润 | 154,787 | -49.73% | 1,996,762 | 2,599,129 | 3,035,670 | 2,688,425 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.250 | -50.98% | 3.300 | 4.290 | 4.980 | 4.410 | |
| 每股派息 (元) * | -- | -- | 2.477 | 2.480 | 2.760 | 1.771 | |
| 每股净资产 (元) * | 30.369 | -2.26% | 30.119 | 30.580 | 29.045 | 26.404 | |
| 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 |