| 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 | 13,815,231 | -5.22% | 61,182,689 | 55,863,577 | 55,728,476 | 49,793,352 | |
| 减：营业总成本 | 13,333,690 | -4.96% | 58,781,953 | 54,105,387 | 54,336,869 | 49,823,498 | |
| 其中:营业成本 | 11,374,679 | -4.95% | 49,986,618 | 46,799,848 | 47,671,536 | 43,838,961 | |
| 财务费用 | 248,927 | -15.49% | 1,074,680 | 827,840 | 889,773 | 477,527 | |
| 资产减值损失 | 18,157 | -180.66% | (214,325) | (247,654) | (125,057) | (49,259) | |
| 公允价值变动收益 | 49,226 | 118.93% | 147,408 | 36,870 | 157,130 | 101,779 | |
| 投资收益 | (9,639) | -501.19% | (213,163) | 251,230 | 204,952 | 124,472 | |
| 其中：对联营企业和合营企业的投资收益 | (3,065) | 202.18% | (3,065) | 116,640 | 151,633 | 113,083 | |
| 营业利润 | 582,097 | -1.02% | 2,220,348 | 2,004,306 | 1,770,943 | 291,555 | |
| 利润总额 | 582,409 | -1.30% | 2,185,222 | 1,995,749 | 1,762,281 | 479,818 | |
| 减：所得税费用 | 119,690 | -35.98% | 569,676 | 669,468 | 522,189 | 246,556 | |
| 净利润 | 462,719 | 14.79% | 1,615,546 | 1,326,282 | 1,240,092 | 233,261 | |
| 减：非控股权益 | 60,630 | -3.23% | 279,726 | 365,812 | 156,901 | (160,923) | |
| 股东净利润 | 402,089 | 18.11% | 1,335,820 | 960,470 | 1,083,191 | 394,184 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | 8.33% | 0.950 | 0.690 | 0.780 | 0.290 | |
| 每股派息 (元) * | -- | -- | 0.180 | 0.260 | 0.260 | 0.100 | |
| 每股净资产 (元) * | 11.301 | 16.41% | 11.170 | 9.625 | 9.639 | 8.956 | |
| 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 |