| 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 | 23,059,956 | -7.16% | 87,928,486 | 92,745,611 | 85,600,189 | 74,115,151 | |
| 减：营业总成本 | 21,632,361 | -7.67% | 84,308,591 | 88,811,667 | 81,457,336 | 71,261,427 | |
| 其中:营业成本 | 18,079,588 | -7.38% | 69,190,772 | 73,476,063 | 67,451,368 | 58,783,119 | |
| 财务费用 | 73,892 | 1,117.36% | 205,232 | (36,903) | (204,586) | (182,164) | |
| 资产减值损失 | (32,799) | 215.21% | (219,450) | (180,163) | (190,783) | (275,152) | |
| 公允价值变动收益 | 106,602 | 245.96% | 230,638 | 253,161 | 14,926 | 22,522 | |
| 投资收益 | 191,396 | -18.93% | 1,032,295 | 905,644 | 719,433 | 512,712 | |
| 其中：对联营企业和合营企业的投资收益 | 68,194 | -40.56% | 404,891 | 319,799 | 343,907 | 253,465 | |
| 营业利润 | 1,831,557 | -1.25% | 5,280,247 | 5,679,142 | 5,248,016 | 3,367,104 | |
| 利润总额 | 1,850,616 | -1.31% | 5,448,639 | 5,966,389 | 5,684,557 | 3,823,810 | |
| 减：所得税费用 | 293,001 | 21.57% | 714,826 | 840,236 | 893,067 | 754,401 | |
| 净利润 | 1,557,615 | -4.69% | 4,733,813 | 5,126,153 | 4,791,490 | 3,069,409 | |
| 减：非控股权益 | 522,917 | 3.18% | 1,547,239 | 1,778,271 | 1,954,167 | 1,634,441 | |
| 股东净利润 | 1,034,698 | -8.22% | 3,186,574 | 3,347,882 | 2,837,323 | 1,434,968 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.760 | -8.43% | 2.330 | 2.460 | 2.080 | 1.050 | |
| 每股派息 (元) * | -- | -- | 1.265 | 1.230 | 1.013 | 0.517 | |
| 每股净资产 (元) * | 13.359 | 11.77% | 12.614 | 11.151 | 9.784 | 8.452 | |
| 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 |