| 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 | 15,560,645 | -18.26% | 89,184,357 | 77,856,967 | 72,250,675 | 40,257,239 | |
| 减：营业总成本 | 13,093,916 | -9.68% | 72,065,223 | 63,363,036 | 59,150,024 | 35,514,911 | |
| 其中:营业成本 | 10,384,718 | -15.90% | 60,795,459 | 54,544,610 | 52,612,695 | 30,375,807 | |
| 财务费用 | 327,560 | -654.00% | 39,553 | 290,407 | 20,595 | (477,244) | |
| 资产减值损失 | (181,199) | -27.24% | (1,382,675) | (777,800) | (1,300,637) | (374,658) | |
| 公允价值变动收益 | 80,128 | 117.55% | 62,014 | 64,319 | 36,192 | (29,611) | |
| 投资收益 | 145,493 | -12.38% | 671,484 | 419,574 | 96,559 | 40,339 | |
| 其中：对联营企业和合营企业的投资收益 | (9,513) | -406.76% | 49,941 | 11,319 | (2,985) | (2,287) | |
| 营业利润 | 2,660,136 | -41.87% | 16,295,228 | 13,564,213 | 11,466,454 | 4,141,145 | |
| 利润总额 | 2,657,683 | -41.75% | 16,259,967 | 13,544,291 | 11,459,963 | 4,133,962 | |
| 减：所得税费用 | 411,750 | -46.49% | 2,727,113 | 2,280,064 | 1,851,223 | 438,388 | |
| 净利润 | 2,245,934 | -40.79% | 13,532,854 | 11,264,227 | 9,608,740 | 3,695,573 | |
| 减：非控股权益 | (45,336) | 38.02% | 71,574 | 227,948 | 169,178 | 102,127 | |
| 股东净利润 | 2,291,270 | -40.12% | 13,461,280 | 11,036,279 | 9,439,562 | 3,593,447 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.120 | -39.46% | 6.550 | 5.320 | 4.550 | 2.420 | |
| 每股派息 (元) * | -- | -- | 1.640 | 1.080 | 0.965 | 0.220 | |
| 每股净资产 (元) * | 23.471 | 19.32% | 22.482 | 17.801 | 18.655 | 12.568 | |
| 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 |