| 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 | 26,494,299 | -1.29% | 107,373,485 | 109,202,941 | 114,018,799 | 98,344,706 | |
| 减：营业总成本 | 24,840,574 | -1.97% | 99,990,474 | 103,828,865 | 107,655,294 | 90,522,830 | |
| 其中:营业成本 | 22,670,415 | -1.99% | 91,336,990 | 95,174,416 | 99,038,328 | 83,853,292 | |
| 财务费用 | 212,106 | 17.95% | 709,861 | 812,783 | 722,749 | 348,091 | |
| 资产减值损失 | -- | -- | (902,148) | (637,335) | (463,764) | (642,282) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (1,441) | -58.55% | 392,453 | 219,290 | (39,060) | (99,820) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 402,840 | 242,041 | 2,187 | (82,150) | |
| 营业利润 | 1,818,338 | 2.96% | 7,290,105 | 5,942,781 | 6,531,069 | 8,462,442 | |
| 利润总额 | 1,815,092 | 3.44% | 7,189,815 | 5,923,597 | 6,558,562 | 8,429,175 | |
| 减：所得税费用 | 292,755 | -5.01% | 1,132,928 | 565,161 | 660,515 | 1,319,929 | |
| 净利润 | 1,522,337 | 5.25% | 6,056,887 | 5,358,436 | 5,898,046 | 7,109,247 | |
| 减：非控股权益 | 10,851 | -82.68% | 128,219 | 232,809 | 176,857 | 3,886 | |
| 股东净利润 | 1,511,486 | 9.23% | 5,928,668 | 5,125,627 | 5,721,189 | 7,105,360 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.299 | 9.12% | 1.170 | 1.020 | 1.130 | 1.410 | |
| 每股派息 (元) * | -- | -- | 0.646 | 0.507 | 0.565 | 0.700 | |
| 每股净资产 (元) * | 8.838 | 6.35% | 8.539 | 8.012 | 7.553 | 7.091 | |
| 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 |