| 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 | 15,686,434 | 30.74% | 55,586,177 | 47,169,493 | 40,923,639 | 33,670,693 | |
| 减:营业总成本 | 15,075,051 | 28.78% | 53,795,703 | 45,861,618 | 40,609,123 | 33,434,038 | |
| 其中:营业成本 | 14,528,223 | 28.37% | 52,024,268 | 44,337,499 | 39,213,952 | 32,195,945 | |
| 财务费用 | 61,520 | 2.90% | 249,466 | 238,103 | 181,053 | 192,056 | |
| 资产减值损失 | -- | -- | (46,700) | (52,413) | (51,501) | (73,394) | |
| 公允价值变动收益 | 1,601 | -251.61% | 32,642 | 31,345 | 2,111 | (11,783) | |
| 投资收益 | 10,524 | 314.06% | 29,761 | 33,312 | 14,115 | 103,849 | |
| 其中:对联营企业和合营企业的投资收益 | -- | -- | -- | (1,208) | (1,556) | (2,188) | |
| 营业利润 | 614,222 | 105.68% | 1,788,430 | 1,355,630 | 460,199 | 486,852 | |
| 利润总额 | 601,857 | 104.26% | 1,702,846 | 1,303,568 | 418,101 | 363,219 | |
| 减:所得税费用 | 143,568 | 143.13% | 334,842 | 277,210 | 84,748 | 89,617 | |
| 净利润 | 458,289 | 94.52% | 1,368,004 | 1,026,358 | 333,353 | 273,602 | |
| 减:非控股权益 | (299) | -30.56% | (627) | (13,595) | (7,344) | (14,117) | |
| 股东净利润 | 458,588 | 94.29% | 1,368,631 | 1,039,953 | 340,697 | 287,719 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.310 | 93.75% | 0.920 | 0.690 | 0.230 | 0.190 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.067 | 0.020 | -- | |
| 每股净资产 (元) * | 7.444 | 15.86% | 7.135 | 6.406 | 5.741 | 5.337 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注: | *未调整数据 |
| #只提供简体内容 |