| 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 | 13,142,208 | 34.71% | 52,499,857 | 48,060,544 | 45,065,237 | 40,270,727 | |
| 减：营业总成本 | 12,153,809 | 32.60% | 49,478,754 | 45,278,632 | 41,757,382 | 36,283,187 | |
| 其中:营业成本 | 11,094,467 | 33.16% | 45,215,119 | 41,143,938 | 37,756,992 | 32,908,787 | |
| 财务费用 | 61,771 | -204.16% | (105,430) | 12,930 | 2,144 | (45,341) | |
| 资产减值损失 | (11,191) | 114.40% | (157,385) | (170,529) | (197,761) | (122,174) | |
| 公允价值变动收益 | (2,517) | -58.32% | (162,705) | (200,246) | (143,053) | (203,625) | |
| 投资收益 | 53,054 | 5.27% | 392,970 | 471,478 | 684,078 | 152,857 | |
| 其中：对联营企业和合营企业的投资收益 | 41,140 | 17.32% | 151,420 | 135,985 | 105,130 | 69,629 | |
| 营业利润 | 1,134,161 | 50.07% | 3,434,789 | 3,231,352 | 3,799,725 | 3,905,144 | |
| 利润总额 | 1,125,951 | 51.47% | 3,402,950 | 3,213,884 | 3,761,435 | 3,909,214 | |
| 减：所得税费用 | 178,529 | 49.57% | 467,687 | 384,484 | 522,594 | 495,779 | |
| 净利润 | 947,421 | 51.84% | 2,935,263 | 2,829,400 | 3,238,841 | 3,413,435 | |
| 减：非控股权益 | 28,467 | -883.37% | 32,968 | (8,977) | 122,266 | 199,626 | |
| 股东净利润 | 918,954 | 46.42% | 2,902,294 | 2,838,377 | 3,116,575 | 3,213,809 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.272 | 47.03% | 0.857 | 0.835 | 0.913 | 0.942 | |
| 每股派息 (元) * | -- | -- | 0.260 | 0.300 | 0.220 | 0.100 | |
| 每股净资产 (元) * | 11.138 | 6.61% | 10.994 | 10.253 | 9.716 | 8.789 | |
| 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 |