| 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 | 5,946,010 | 79.71% | 75,358,958 | 65,054,925 | 1,677,305 | 1,905,001 | |
| 减：营业总成本 | 5,761,230 | 78.18% | 71,756,567 | 61,138,054 | 1,620,107 | 1,715,308 | |
| 其中:营业成本 | 5,368,870 | 82.43% | 68,984,053 | 58,026,715 | 1,138,812 | 1,214,672 | |
| 财务费用 | 34,246 | -153.20% | 5,548 | (313,534) | (3,060) | (873) | |
| 资产减值损失 | 18,206 | -1,015.60% | 170,831 | (394,304) | (5,817) | (2,429) | |
| 公允价值变动收益 | -- | -- | 13 | 53 | (4) | -- | |
| 投资收益 | 9,541 | 352.43% | 16,979 | (19,727) | 20,153 | 22,244 | |
| 其中：对联营企业和合营企业的投资收益 | 6,528 | 226.76% | 14,272 | (25,350) | 21,663 | 21,789 | |
| 营业利润 | 233,733 | 27.02% | 4,164,956 | 3,860,813 | 93,290 | 213,957 | |
| 利润总额 | 229,874 | 25.79% | 4,147,590 | 3,840,849 | 92,885 | 213,626 | |
| 减：所得税费用 | 49,180 | 103.72% | 662,861 | 563,938 | (5,981) | 17,582 | |
| 净利润 | 180,694 | 13.93% | 3,484,728 | 3,276,911 | 98,866 | 196,043 | |
| 减：非控股权益 | (12,043) | -671.70% | 52,438 | 53,158 | 699 | 3,386 | |
| 股东净利润 | 192,738 | 23.16% | 3,432,290 | 3,223,753 | 98,167 | 192,658 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.072 | 23.04% | 1.285 | 1.207 | 0.170 | 0.330 | |
| 每股派息 (元) * | -- | -- | 1.009 | 0.014 | -- | 0.030 | |
| 每股净资产 (元) * | 8.017 | 9.48% | 7.937 | 4.234 | 4.038 | 3.892 | |
| 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 |