| 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 | 4,707,562 | -13.60% | 21,050,469 | 23,855,078 | 22,525,312 | 23,065,584 | |
| 减：营业总成本 | 3,795,285 | -9.26% | 17,302,424 | 19,819,395 | 19,162,695 | 20,343,473 | |
| 其中:营业成本 | 3,557,530 | -8.74% | 16,175,862 | 18,455,959 | 17,796,999 | 19,007,879 | |
| 财务费用 | 63,106 | -19.86% | 277,112 | 384,392 | 389,451 | 586,639 | |
| 资产减值损失 | -- | -- | (248,663) | (293,603) | (618,063) | (413,448) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 98,996 | 70.02% | 464,784 | 381,688 | 184,883 | 179,967 | |
| 其中：对联营企业和合营企业的投资收益 | 98,996 | 81.95% | 271,201 | 216,885 | 118,830 | 179,833 | |
| 营业利润 | 1,017,869 | -23.93% | 4,048,083 | 4,196,641 | 3,016,469 | 2,374,362 | |
| 利润总额 | 1,018,836 | -23.77% | 3,744,726 | 3,873,418 | 2,525,998 | 2,381,468 | |
| 减：所得税费用 | 119,226 | -27.41% | 504,079 | 521,048 | 515,112 | 360,975 | |
| 净利润 | 899,610 | -23.26% | 3,240,647 | 3,352,370 | 2,010,885 | 2,020,493 | |
| 减：非控股权益 | 205,243 | -18.21% | 747,208 | 312,808 | 6,017 | 253,103 | |
| 股东净利润 | 694,366 | -24.63% | 2,493,439 | 3,039,562 | 2,004,868 | 1,767,390 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.092 | -26.40% | 0.340 | 0.400 | 0.290 | 0.250 | |
| 每股派息 (元) * | -- | -- | 0.220 | 0.220 | 0.185 | 0.164 | |
| 每股净资产 (元) * | 2.668 | 1.01% | 2.266 | 2.512 | 2.347 | 2.203 | |
| 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 |