| 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 | 5,281,938 | 17.93% | 18,880,860 | 15,855,767 | 14,875,802 | 20,192,223 | |
| 减：营业总成本 | 3,799,067 | 5.71% | 14,727,142 | 13,404,546 | 12,558,102 | 14,860,013 | |
| 其中:营业成本 | 3,188,294 | 2.46% | 12,627,833 | 11,887,682 | 10,710,222 | 13,004,200 | |
| 财务费用 | 130,658 | 150.65% | 315,762 | 217,662 | 231,536 | 265,880 | |
| 资产减值损失 | -- | -- | (16,132) | (24,663) | (4,781) | (34,797) | |
| 公允价值变动收益 | (16) | -100.23% | 13,130 | (13,478) | 13,797 | (18,614) | |
| 投资收益 | 15,727 | 35.04% | 29,878 | 44,907 | 209,261 | (32,367) | |
| 其中：对联营企业和合营企业的投资收益 | 12,847 | 22.19% | 101,518 | 45,405 | 35,442 | 65,763 | |
| 营业利润 | 1,547,944 | 64.38% | 4,375,974 | 3,005,466 | 3,775,864 | 8,124,227 | |
| 利润总额 | 1,528,091 | 68.45% | 4,149,714 | 3,003,085 | 3,707,779 | 8,039,149 | |
| 减：所得税费用 | 213,769 | 48.03% | 734,410 | 473,664 | 550,467 | 1,218,854 | |
| 净利润 | 1,314,322 | 72.31% | 3,415,303 | 2,529,421 | 3,157,311 | 6,820,295 | |
| 减：非控股权益 | 47,171 | 45.83% | 129,842 | 84,608 | 112,869 | 210,279 | |
| 股东净利润 | 1,267,152 | 73.48% | 3,285,461 | 2,444,813 | 3,044,442 | 6,610,016 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.319 | 74.96% | 0.821 | 0.611 | 0.761 | 1.651 | |
| 每股派息 (元) * | -- | -- | 0.360 | 0.240 | 0.275 | 0.521 | |
| 每股净资产 (元) * | 8.066 | 4.93% | 7.768 | 7.504 | 7.155 | 6.894 | |
| 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 |