| 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 | 9,066,733 | 0.95% | 34,619,859 | 33,477,180 | 28,843,600 | 34,951,222 | |
| 减：营业总成本 | 7,709,585 | 16.41% | 28,352,784 | 26,927,518 | 25,508,860 | 30,421,024 | |
| 其中:营业成本 | 7,104,863 | 17.94% | 25,896,754 | 24,376,542 | 22,976,766 | 27,644,319 | |
| 财务费用 | (19,026) | -75.66% | (210,294) | (343,227) | (99,744) | (222,770) | |
| 资产减值损失 | (11,955) | -- | (86,641) | (207,658) | (66,338) | (447,900) | |
| 公允价值变动收益 | -- | -- | -- | (13,286) | (319) | 319 | |
| 投资收益 | 12,871 | 14.42% | 45,059 | 28,803 | 69,682 | 118,343 | |
| 其中：对联营企业和合营企业的投资收益 | 17,092 | -0.73% | 59,949 | 70,268 | 65,636 | 70,721 | |
| 营业利润 | 1,374,667 | -43.59% | 6,557,272 | 6,629,786 | 4,367,544 | 4,281,897 | |
| 利润总额 | 1,374,653 | -43.20% | 6,538,461 | 6,653,587 | 4,368,206 | 4,255,342 | |
| 减：所得税费用 | 149,856 | -32.33% | 733,343 | 697,287 | 365,520 | 311,497 | |
| 净利润 | 1,224,797 | -44.29% | 5,805,118 | 5,956,300 | 4,002,686 | 3,943,845 | |
| 减：非控股权益 | 124,022 | -74.95% | 1,069,608 | 1,126,346 | 528,712 | 428,322 | |
| 股东净利润 | 1,100,775 | -35.39% | 4,735,509 | 4,829,954 | 3,473,974 | 3,515,523 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | -33.33% | 0.410 | 0.410 | 0.300 | 0.290 | |
| 每股派息 (元) * | -- | -- | 0.434 | 0.170 | 0.120 | 0.040 | |
| 每股净资产 (元) * | 4.437 | -0.65% | 4.318 | 4.333 | 4.129 | 3.852 | |
| 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 |