| 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 | 22,042,832 | -4.10% | 115,111,413 | 107,238,179 | 115,041,514 | 135,151,163 | |
| 减：营业总成本 | 20,121,544 | -3.01% | 105,016,320 | 98,696,942 | 103,379,987 | 121,262,113 | |
| 其中:营业成本 | 18,903,980 | -3.80% | 98,585,222 | 90,427,183 | 94,170,561 | 112,102,623 | |
| 财务费用 | 616,299 | 7.99% | 2,249,190 | 2,864,382 | 2,709,538 | 2,519,330 | |
| 资产减值损失 | (18,086) | 257.74% | (131,238) | (200,190) | (349,647) | (265,367) | |
| 公允价值变动收益 | (5,709) | -668.72% | 6,713 | 1,371 | (2,640) | (7,140) | |
| 投资收益 | (28,997) | -20.27% | 85,361 | 831,415 | 193,315 | 199,729 | |
| 其中：对联营企业和合营企业的投资收益 | (43,121) | 16.10% | 56,149 | 87,924 | 160,407 | 127,764 | |
| 营业利润 | 1,872,461 | -15.49% | 9,353,426 | 9,143,801 | 11,049,029 | 13,615,359 | |
| 利润总额 | 1,864,761 | -15.42% | 9,360,480 | 9,155,042 | 10,968,143 | 13,657,076 | |
| 减：所得税费用 | 340,386 | -12.70% | 1,900,995 | 1,790,483 | 1,930,764 | 2,291,653 | |
| 净利润 | 1,524,375 | -16.01% | 7,459,485 | 7,364,559 | 9,037,379 | 11,365,423 | |
| 减：非控股权益 | 29,000 | -28.79% | 162,619 | 154,692 | 33,533 | 153,042 | |
| 股东净利润 | 1,495,375 | -15.72% | 7,296,866 | 7,209,867 | 9,003,846 | 11,212,381 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.170 | -15.00% | 0.840 | 0.830 | 1.040 | 1.400 | |
| 每股派息 (元) * | -- | -- | 0.492 | 0.414 | 0.517 | 0.910 | |
| 每股净资产 (元) * | 6.086 | 6.67% | 5.936 | 5.491 | 5.178 | 6.712 | |
| 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 |