| 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 | 7,261,155 | 12.46% | 26,303,460 | 24,021,673 | 19,064,056 | 21,605,255 | |
| 减：营业总成本 | 6,998,363 | 11.28% | 25,772,946 | 23,528,232 | 18,374,728 | 19,728,919 | |
| 其中:营业成本 | 6,452,990 | 10.70% | 23,930,433 | 21,885,999 | 16,979,571 | 18,108,925 | |
| 财务费用 | 72,030 | 396.00% | 87,044 | 44,525 | (30,340) | 90,425 | |
| 资产减值损失 | (16,764) | -15.17% | (40,948) | (44,905) | (45,856) | (68,478) | |
| 公允价值变动收益 | (346) | -386.15% | (1,138) | 200 | 10,313 | (4,002) | |
| 投资收益 | (43,347) | 23.87% | (102,796) | (124,623) | (94,136) | (245,327) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 241,000 | 125.04% | 666,010 | 342,837 | 676,673 | 1,591,416 | |
| 利润总额 | 239,394 | 123.77% | 653,095 | 336,817 | 649,558 | 1,609,302 | |
| 减：所得税费用 | 47,914 | 127.76% | 139,517 | 34,737 | 116,922 | 226,536 | |
| 净利润 | 191,480 | 122.79% | 513,578 | 302,079 | 532,636 | 1,382,766 | |
| 减：非控股权益 | (2,332) | -448.26% | 705 | 988 | (2,192) | 1,207 | |
| 股东净利润 | 193,812 | 127.28% | 512,873 | 301,091 | 534,828 | 1,381,560 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | 110.00% | 0.560 | 0.340 | 0.610 | 1.570 | |
| 每股派息 (元) * | -- | -- | 0.170 | 0.100 | 0.190 | 0.860 | |
| 每股净资产 (元) * | 8.222 | 8.35% | 8.096 | 7.407 | 7.292 | 12.709 | |
| 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 |