| 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 | 17,843,906 | 33.29% | 67,685,258 | 63,890,735 | 67,266,080 | 76,776,183 | |
| 减：营业总成本 | 17,707,668 | 33.52% | 67,364,916 | 63,397,486 | 66,676,966 | 76,470,240 | |
| 其中:营业成本 | 17,328,435 | 33.93% | 65,654,489 | 61,928,044 | 65,336,141 | 75,099,579 | |
| 财务费用 | 1,962 | -70.45% | 19,159 | 6,342 | 18,242 | 89,820 | |
| 资产减值损失 | 693 | -46.25% | (37,331) | (56,372) | (47,985) | (182,924) | |
| 公允价值变动收益 | (11,942) | 431.71% | (150,398) | (14,928) | 24,647 | 14,725 | |
| 投资收益 | 11,432 | -193.18% | (546,517) | (369,957) | (50,269) | (10,455) | |
| 其中：对联营企业和合营企业的投资收益 | 1,813 | -114.32% | (575,847) | (367,258) | (44,096) | (11,305) | |
| 营业利润 | 137,438 | 15.41% | 1,095,697 | 861,683 | 1,163,915 | 843,930 | |
| 利润总额 | 139,128 | 16.39% | 1,090,588 | 861,195 | 1,095,799 | 872,574 | |
| 减：所得税费用 | 32,858 | 20.09% | 517,997 | 311,927 | 253,428 | 170,051 | |
| 净利润 | 106,270 | 15.29% | 572,591 | 549,269 | 842,371 | 702,523 | |
| 减：非控股权益 | 33,034 | 129.50% | 27,043 | 83,067 | 55,804 | 62,083 | |
| 股东净利润 | 73,236 | -5.84% | 545,548 | 466,201 | 786,567 | 640,440 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | -25.00% | 0.250 | 0.210 | 0.360 | 0.290 | |
| 每股派息 (元) * | -- | -- | 0.113 | 0.070 | 0.128 | 0.100 | |
| 每股净资产 (元) * | 6.444 | 1.60% | 6.412 | 6.313 | 6.230 | 5.965 | |
| 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 |