| 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 | 13,137,636 | 52.72% | 40,124,859 | 36,770,374 | 33,651,205 | 31,580,147 | |
| 减：营业总成本 | 11,800,615 | 46.48% | 38,148,363 | 34,556,547 | 31,334,350 | 28,434,706 | |
| 其中:营业成本 | 10,598,455 | 43.48% | 34,472,670 | 31,615,009 | 28,541,641 | 26,020,679 | |
| 财务费用 | 248,447 | 3,479.28% | 262,463 | (58,736) | 189,132 | 199,633 | |
| 资产减值损失 | (103,759) | 255.38% | (687,900) | (938,688) | (438,677) | (468,205) | |
| 公允价值变动收益 | (6,727) | -1,455.48% | 62,022 | (17,898) | (9,741) | (66,613) | |
| 投资收益 | 3,687 | -164.06% | (9,282) | (22,035) | 4,159 | (922) | |
| 其中：对联营企业和合营企业的投资收益 | (1,068) | -46.51% | (922) | (398) | (10,821) | (3,354) | |
| 营业利润 | 1,324,373 | 122.62% | 1,268,881 | 1,479,602 | 2,064,801 | 2,846,533 | |
| 利润总额 | 1,315,255 | 120.43% | 1,690,417 | 1,467,712 | 2,191,088 | 2,840,899 | |
| 减：所得税费用 | 191,102 | 36.35% | 297,449 | 382,651 | 226,038 | 472,836 | |
| 净利润 | 1,124,153 | 146.24% | 1,392,968 | 1,085,061 | 1,965,050 | 2,368,063 | |
| 减：非控股权益 | 14,260 | 2,047.14% | 6,901 | (581) | 525 | (285) | |
| 股东净利润 | 1,109,893 | 143.47% | 1,386,067 | 1,085,642 | 1,964,525 | 2,368,348 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.610 | 125.93% | 0.790 | 0.640 | 1.150 | 1.390 | |
| 每股派息 (元) * | -- | -- | -- | 0.070 | 0.250 | 0.110 | |
| 每股净资产 (元) * | 12.359 | 9.04% | 11.717 | 11.036 | 10.611 | 9.568 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |