| 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 | 11,980,783 | -8.06% | 48,414,924 | 61,654,339 | 69,060,213 | 75,313,292 | |
| 减：营业总成本 | 10,355,112 | -10.47% | 42,424,579 | 54,774,933 | 62,444,756 | 67,036,723 | |
| 其中:营业成本 | 9,637,731 | -10.66% | 38,628,441 | 50,867,585 | 58,579,288 | 63,099,829 | |
| 财务费用 | 51,624 | -49.36% | 286,824 | 487,770 | 702,811 | 1,065,826 | |
| 资产减值损失 | 8 | -- | (119,139) | (556,369) | (445,841) | (375,921) | |
| 公允价值变动收益 | (2,150) | -337.94% | 836 | 441 | 633 | (5,028) | |
| 投资收益 | 161,743 | 5.14% | 755,823 | 594,992 | 456,452 | 543,301 | |
| 其中：对联营企业和合营企业的投资收益 | 165,946 | 7.78% | 509,082 | 586,902 | 460,216 | 551,549 | |
| 营业利润 | 1,844,400 | 11.79% | 6,594,793 | 7,146,308 | 6,824,525 | 8,559,947 | |
| 利润总额 | 1,844,319 | 11.76% | 6,495,196 | 7,057,340 | 6,579,083 | 8,523,447 | |
| 减：所得税费用 | 341,857 | 35.78% | 997,486 | 1,007,473 | 1,085,738 | 1,477,777 | |
| 净利润 | 1,502,463 | 7.44% | 5,497,711 | 6,049,867 | 5,493,345 | 7,045,670 | |
| 减：非控股权益 | 77,695 | -27.93% | 341,667 | 712,558 | 971,147 | 1,024,347 | |
| 股东净利润 | 1,424,768 | 10.39% | 5,156,044 | 5,337,308 | 4,522,198 | 6,021,323 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.782 | 10.40% | 2.828 | 2.928 | 2.469 | 3.280 | |
| 每股派息 (元) * | -- | -- | 1.400 | 1.400 | 1.000 | 1.000 | |
| 每股净资产 (元) * | 14.292 | 10.78% | 13.484 | 12.189 | 10.218 | 8.919 | |
| 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 |