| 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 | 4,527,556 | -5.31% | 20,289,200 | 23,198,204 | 15,192,010 | 13,255,603 | |
| 减：营业总成本 | 3,131,658 | -8.25% | 15,396,748 | 18,481,652 | 11,053,966 | 10,412,614 | |
| 其中:营业成本 | 2,870,602 | -8.10% | 14,188,011 | 17,101,002 | 9,580,685 | 8,841,449 | |
| 财务费用 | 195,481 | -11.00% | 832,187 | 956,660 | 1,126,370 | 1,094,227 | |
| 资产减值损失 | -- | -- | -- | (23,639) | (14,595) | -- | |
| 公允价值变动收益 | (33,790) | -1,686.15% | (41,621) | (149,699) | 85,937 | (142,950) | |
| 投资收益 | 458,287 | 106.70% | 1,254,603 | 1,779,967 | 1,464,582 | 1,867,962 | |
| 其中：对联营企业和合营企业的投资收益 | 170,824 | -19.26% | 789,571 | 907,146 | 846,679 | 1,086,916 | |
| 营业利润 | 1,812,332 | 14.26% | 6,139,940 | 6,340,199 | 5,697,780 | 4,620,360 | |
| 利润总额 | 1,801,870 | 13.80% | 6,105,572 | 6,316,825 | 5,672,275 | 4,581,023 | |
| 减：所得税费用 | 382,393 | 16.85% | 1,284,153 | 1,146,418 | 1,062,649 | 833,034 | |
| 净利润 | 1,419,477 | 13.00% | 4,821,418 | 5,170,407 | 4,609,625 | 3,747,989 | |
| 减：非控股权益 | 53,531 | 18.20% | 227,548 | 223,715 | 196,354 | 23,874 | |
| 股东净利润 | 1,365,946 | 12.81% | 4,593,871 | 4,946,692 | 4,413,272 | 3,724,115 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.271 | 12.77% | 0.912 | 0.982 | 0.876 | 0.739 | |
| 每股派息 (元) * | -- | -- | 0.490 | 0.490 | 0.470 | 0.460 | |
| 每股净资产 (元) * | 8.603 | 9.35% | 8.226 | 7.662 | 6.747 | 6.340 | |
| 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 |