| 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 | 8,140,565 | 12.98% | 31,629,416 | 27,984,605 | 22,819,785 | 21,275,271 | |
| 减：营业总成本 | 5,642,929 | 9.90% | 23,093,098 | 21,008,001 | 18,214,153 | 17,747,084 | |
| 其中:营业成本 | 1,090,949 | 2.09% | 4,362,656 | 3,848,177 | 3,525,248 | 3,486,639 | |
| 财务费用 | 22,608 | -128.07% | (406,945) | (572,732) | (478,390) | (470,867) | |
| 资产减值损失 | (14,313) | 925.44% | (86,914) | (32,538) | (107,217) | (146,684) | |
| 公允价值变动收益 | 129,059 | -1,084.23% | 173,574 | 108,631 | (58,257) | 76,503 | |
| 投资收益 | (61,353) | 799.81% | (80,185) | 4,279 | (49,157) | 387,365 | |
| 其中：对联营企业和合营企业的投资收益 | (58,095) | 133.80% | (97,143) | (21,581) | (72,696) | (62,996) | |
| 营业利润 | 2,607,444 | 25.00% | 8,990,003 | 7,490,632 | 4,909,905 | 4,111,960 | |
| 利润总额 | 2,556,862 | 23.19% | 8,707,626 | 7,169,690 | 4,667,110 | 3,968,492 | |
| 减：所得税费用 | 275,867 | 38.51% | 990,623 | 832,695 | 389,289 | 153,351 | |
| 净利润 | 2,280,995 | 21.56% | 7,717,002 | 6,336,995 | 4,277,821 | 3,815,142 | |
| 减：非控股权益 | (1,274) | -153.37% | 5,947 | 468 | (24,615) | (91,233) | |
| 股东净利润 | 2,282,268 | 21.78% | 7,711,055 | 6,336,527 | 4,302,436 | 3,906,375 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.340 | 13.33% | 1.190 | 1.000 | 0.680 | 0.610 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.200 | 0.200 | 0.160 | |
| 每股净资产 (元) * | 9.586 | 30.14% | 9.232 | 7.136 | 6.344 | 5.929 | |
| 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 |