| 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 | 5,980,362 | 4.51% | 22,499,438 | 22,094,961 | 20,095,672 | 8,210,348 | |
| 减：营业总成本 | 5,619,442 | -0.23% | 22,283,102 | 21,811,304 | 19,999,575 | 14,242,939 | |
| 其中:营业成本 | 5,016,228 | 1.15% | 19,698,781 | 18,978,113 | 17,173,944 | 11,164,100 | |
| 财务费用 | 213,596 | -25.86% | 1,031,845 | 1,463,890 | 1,503,809 | 2,076,015 | |
| 资产减值损失 | -- | -- | -- | -- | -- | (109,530) | |
| 公允价值变动收益 | (31,324) | -10,631.33% | (235) | 2,068 | (10,724) | 1,810 | |
| 投资收益 | (5,118) | -675.34% | 438 | (204) | (2,719) | (15,526) | |
| 其中：对联营企业和合营企业的投资收益 | (135) | -121.25% | 130 | (204) | (2,712) | (15,522) | |
| 营业利润 | 587,630 | 59.06% | 1,269,050 | 1,098,498 | 1,001,224 | (5,495,159) | |
| 利润总额 | 586,211 | 26.77% | 1,386,920 | 1,198,652 | 1,004,434 | (5,485,130) | |
| 减：所得税费用 | 145,778 | 24.07% | 347,330 | 284,753 | 218,898 | (1,315,632) | |
| 净利润 | 440,433 | 27.70% | 1,039,590 | 913,898 | 785,536 | (4,169,498) | |
| 减：非控股权益 | (97) | 1.51% | (48) | (386) | 7,522 | (21,618) | |
| 股东净利润 | 440,530 | 27.69% | 1,039,638 | 914,284 | 778,014 | (4,147,880) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.200 | 25.00% | 0.480 | 0.420 | 0.350 | -2.030 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.190 | 0.069 | -- | |
| 每股净资产 (元) * | 4.738 | 19.39% | 5.561 | 4.047 | 3.795 | 4.310 | |
| 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 |