| 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 | 7,303,415 | 26.92% | 23,892,260 | 23,269,098 | 22,733,057 | 18,657,843 | |
| 减：营业总成本 | 4,791,991 | -7.01% | 20,284,120 | 19,332,396 | 18,432,674 | 17,180,912 | |
| 其中:营业成本 | 4,187,903 | -7.76% | 17,650,313 | 16,927,447 | 16,024,739 | 15,195,857 | |
| 财务费用 | 304,069 | -0.91% | 1,246,719 | 1,080,532 | 1,189,726 | 907,524 | |
| 资产减值损失 | (8) | -529.29% | (456,030) | 5,037 | (992,058) | (2,784) | |
| 公允价值变动收益 | -- | -- | 7,059 | (12,299) | 11,980 | -- | |
| 投资收益 | 318,928 | 6.53% | 1,282,897 | 1,193,273 | 1,207,425 | 1,062,852 | |
| 其中：对联营企业和合营企业的投资收益 | 308,675 | 3.11% | 1,262,282 | 1,173,125 | 1,189,695 | 1,047,043 | |
| 营业利润 | 2,954,015 | 202.81% | 5,275,918 | 5,370,579 | 4,803,871 | 2,757,690 | |
| 利润总额 | 2,953,942 | 202.44% | 5,356,650 | 5,248,521 | 4,793,086 | 2,749,059 | |
| 减：所得税费用 | 658,516 | 277.05% | 933,520 | 858,313 | 1,093,692 | 964,754 | |
| 净利润 | 2,295,426 | 186.19% | 4,423,130 | 4,390,208 | 3,699,394 | 1,784,305 | |
| 减：非控股权益 | 122,112 | 30.55% | 385,819 | 348,443 | 317,991 | 327,231 | |
| 股东净利润 | 2,173,314 | 206.74% | 4,037,311 | 4,041,765 | 3,381,403 | 1,457,075 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.398 | 167.81% | 0.826 | 0.847 | 0.709 | 0.306 | |
| 每股派息 (元) * | -- | -- | 0.380 | 0.430 | 0.350 | 0.150 | |
| 每股净资产 (元) * | 8.822 | 15.20% | 8.491 | 7.518 | 7.209 | 6.617 | |
| 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 |