| 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 | 8,861,145 | -1.82% | 37,154,856 | 45,290,384 | 55,522,871 | 65,183,453 | |
| 减：营业总成本 | 7,926,259 | 0.27% | 34,219,787 | 40,025,261 | 44,085,568 | 47,398,966 | |
| 其中:营业成本 | 6,326,462 | 1.29% | 25,814,052 | 31,080,098 | 34,613,889 | 37,676,919 | |
| 财务费用 | 126,660 | -34.72% | 837,775 | 640,396 | 786,471 | 1,155,769 | |
| 资产减值损失 | -- | -- | (53,003) | (62,052) | (63,710) | (270,156) | |
| 公允价值变动收益 | -- | -- | -- | -- | 0 | (8) | |
| 投资收益 | 147,935 | 207.92% | 291,451 | 251,301 | 269,180 | 346,961 | |
| 其中：对联营企业和合营企业的投资收益 | 151,016 | 179.09% | 314,057 | 295,653 | 338,359 | 404,112 | |
| 营业利润 | 1,319,032 | 10.64% | 3,445,969 | 5,704,407 | 11,789,586 | 18,008,274 | |
| 利润总额 | 1,323,944 | 13.97% | 3,211,852 | 5,661,992 | 11,646,835 | 18,003,985 | |
| 减：所得税费用 | 351,531 | 11.79% | 1,439,854 | 1,571,922 | 3,215,377 | 4,735,902 | |
| 净利润 | 972,413 | 14.78% | 1,771,998 | 4,090,070 | 8,431,458 | 13,268,083 | |
| 减：非控股权益 | 164,533 | -1.00% | 571,223 | 982,042 | 1,660,090 | 2,514,343 | |
| 股东净利润 | 807,880 | 18.62% | 1,200,775 | 3,108,028 | 6,771,368 | 10,753,740 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.142 | 18.58% | 0.212 | 0.548 | 1.228 | 2.095 | |
| 每股派息 (元) * | -- | -- | 0.126 | 0.220 | 0.800 | 1.200 | |
| 每股净资产 (元) * | 6.520 | -0.55% | 6.325 | 6.383 | 6.627 | 8.065 | |
| 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 |