| 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 | 31,135,393 | 20.76% | 117,811,419 | 117,174,408 | 123,016,670 | 141,147,913 | |
| 减：营业总成本 | 30,242,273 | 21.19% | 113,381,048 | 112,791,194 | 119,558,706 | 137,376,598 | |
| 其中:营业成本 | 29,325,954 | 21.34% | 109,815,620 | 109,203,341 | 116,121,850 | 134,288,178 | |
| 财务费用 | 134,779 | -508.30% | 9,605 | 155,573 | 134,500 | 74,099 | |
| 资产减值损失 | 55 | -98.48% | (205,631) | (469,181) | (140,008) | (330,845) | |
| 公允价值变动收益 | 49 | -95.23% | 1,540 | 6,011 | 3,408 | (837) | |
| 投资收益 | (2,034) | -115.52% | 87,873 | 83,223 | 168,898 | 168,854 | |
| 其中：对联营企业和合营企业的投资收益 | (6,385) | -151.34% | 59,713 | 68,857 | 87,635 | 61,020 | |
| 营业利润 | 941,982 | 8.17% | 4,419,054 | 4,076,837 | 3,699,674 | 3,671,866 | |
| 利润总额 | 994,520 | 9.55% | 4,451,135 | 4,155,136 | 3,954,340 | 3,771,914 | |
| 减：所得税费用 | 235,291 | 39.84% | 808,454 | 898,232 | 855,722 | 901,316 | |
| 净利润 | 759,229 | 2.65% | 3,642,681 | 3,256,904 | 3,098,619 | 2,870,598 | |
| 减：非控股权益 | 448,326 | 0.72% | 2,287,057 | 2,108,551 | 2,070,471 | 1,957,752 | |
| 股东净利润 | 310,903 | 5.58% | 1,355,624 | 1,148,353 | 1,028,147 | 912,846 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | 4.35% | 1.040 | 0.880 | 0.790 | 0.700 | |
| 每股派息 (元) * | -- | -- | 0.415 | 0.369 | 0.330 | 0.300 | |
| 每股净资产 (元) * | 6.555 | 9.59% | 6.516 | 5.727 | 5.268 | 4.788 | |
| 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 |