| 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 | 15,484,911 | 63.48% | 73,023,478 | 56,699,163 | 50,457,189 | 46,436,850 | |
| 减：营业总成本 | 14,466,826 | 64.38% | 69,949,737 | 56,038,863 | 50,183,059 | 46,234,118 | |
| 其中:营业成本 | 12,889,194 | 73.95% | 62,665,848 | 48,876,273 | 43,865,733 | 38,237,281 | |
| 财务费用 | 250,875 | 35.46% | 724,360 | 906,924 | 1,131,219 | 1,077,847 | |
| 资产减值损失 | 162 | -60.73% | (1,084,917) | (859,129) | (448,354) | (359,316) | |
| 公允价值变动收益 | (3,157) | -102.15% | 1,082,212 | 155,261 | 348,702 | (117,388) | |
| 投资收益 | 281,535 | 547.17% | 727,454 | 1,962,065 | 2,245,621 | 2,368,176 | |
| 其中：对联营企业和合营企业的投资收益 | 40,760 | -46.77% | 164,081 | 136,668 | 249,654 | 223,985 | |
| 营业利润 | 1,273,140 | 47.19% | 4,043,511 | 2,167,728 | 2,599,236 | 2,775,341 | |
| 利润总额 | 1,260,381 | 48.22% | 3,988,992 | 2,103,786 | 2,519,226 | 2,771,784 | |
| 减：所得税费用 | 252,838 | 38.68% | 964,424 | 247,391 | 997,024 | 334,909 | |
| 净利润 | 1,007,543 | 50.83% | 3,024,568 | 1,856,394 | 1,522,202 | 2,436,875 | |
| 减：非控股权益 | 100,351 | 0.58% | 250,211 | (4,052) | 191,204 | 53,442 | |
| 股东净利润 | 907,192 | 59.65% | 2,774,357 | 1,860,446 | 1,330,998 | 2,383,433 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.209 | 60.97% | 0.637 | 0.421 | 0.288 | 0.520 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.140 | 0.100 | 0.120 | |
| 每股净资产 (元) * | 10.585 | 20.48% | 9.182 | 8.646 | 8.416 | 8.307 | |
| 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 |