| 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 | 5,619,417 | -18.69% | 19,830,819 | 21,372,124 | 20,281,789 | 18,560,523 | |
| 减：营业总成本 | 4,759,922 | -17.50% | 17,935,276 | 19,563,818 | 17,440,281 | 15,656,843 | |
| 其中:营业成本 | 4,322,196 | -18.12% | 15,711,807 | 17,167,815 | 15,206,399 | 13,318,562 | |
| 财务费用 | 246,174 | -9.49% | 1,055,144 | 1,217,544 | 1,066,350 | 1,185,124 | |
| 资产减值损失 | -- | -- | (483,370) | (307,770) | (115,698) | (41,834) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 87,767 | 0.22% | 319,850 | 148,143 | 365,628 | 258,406 | |
| 其中：对联营企业和合营企业的投资收益 | 89,039 | 0.21% | 239,431 | 135,980 | 338,601 | 224,635 | |
| 营业利润 | 1,058,052 | -26.04% | 2,415,926 | 2,339,259 | 3,362,111 | 3,285,865 | |
| 利润总额 | 1,057,722 | -26.13% | 2,543,142 | 2,346,693 | 3,368,359 | 3,295,069 | |
| 减：所得税费用 | 250,142 | -16.90% | 529,225 | 446,332 | 634,077 | 477,369 | |
| 净利润 | 807,580 | -28.58% | 2,013,917 | 1,900,361 | 2,734,282 | 2,817,700 | |
| 减：非控股权益 | 91,968 | -47.84% | 187,583 | 227,994 | 526,809 | 525,070 | |
| 股东净利润 | 715,611 | -25.03% | 1,826,334 | 1,672,367 | 2,207,474 | 2,292,631 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | -30.43% | 0.430 | 0.400 | 0.510 | 0.530 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.210 | 0.214 | 0.193 | |
| 每股净资产 (元) * | 5.480 | 1.66% | 5.319 | 5.158 | 4.977 | 4.639 | |
| 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 |