| 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 | 17,469,928 | 5.57% | 78,615,277 | 69,695,136 | 60,676,613 | 55,363,782 | |
| 减：营业总成本 | 15,947,714 | 4.66% | 73,712,575 | 66,679,758 | 57,338,357 | 52,460,982 | |
| 其中:营业成本 | 14,258,214 | 4.97% | 65,215,257 | 58,876,109 | 50,073,723 | 45,253,060 | |
| 财务费用 | 91,916 | 147.83% | 117,695 | 44,548 | 7,452 | (97,834) | |
| 资产减值损失 | (134,577) | -3,413.51% | (1,341,551) | (1,148,012) | (495,916) | (480,538) | |
| 公允价值变动收益 | 370,188 | 728.28% | 84,521 | (204,160) | 85,065 | (61,543) | |
| 投资收益 | 78,295 | -2.18% | 867,118 | 1,577,064 | 748,150 | 480,560 | |
| 其中：对联营企业和合营企业的投资收益 | 48,445 | 33.31% | 169,003 | 186,935 | 320,691 | 301,765 | |
| 营业利润 | 1,817,830 | 28.49% | 4,778,268 | 3,887,453 | 3,976,684 | 3,323,258 | |
| 利润总额 | 1,804,128 | 27.96% | 4,785,135 | 3,884,244 | 4,006,164 | 3,327,360 | |
| 减：所得税费用 | 238,638 | 31.22% | 819,157 | 596,718 | 362,455 | 313,621 | |
| 净利润 | 1,565,490 | 27.48% | 3,965,978 | 3,287,526 | 3,643,709 | 3,013,739 | |
| 减：非控股权益 | (19,969) | -126.91% | 134,677 | 365,425 | 93,316 | 155,841 | |
| 股东净利润 | 1,585,459 | 37.41% | 3,831,301 | 2,922,101 | 3,550,394 | 2,857,899 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.460 | 24.32% | 1.150 | 0.940 | 1.140 | 0.920 | |
| 每股派息 (元) * | -- | -- | 0.530 | 0.403 | 0.475 | 0.335 | |
| 每股净资产 (元) * | 13.556 | 5.72% | 13.080 | 12.445 | 11.943 | 11.216 | |
| 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 |