| 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 | 3,673,598 | -9.95% | 15,566,789 | 18,682,602 | 21,523,709 | 15,460,843 | |
| 减：营业总成本 | 3,566,919 | -9.76% | 14,339,484 | 17,375,734 | 18,530,462 | 13,343,048 | |
| 其中:营业成本 | 3,143,077 | -12.72% | 12,934,725 | 15,787,607 | 16,830,721 | 12,048,191 | |
| 财务费用 | 139,492 | 35.20% | 413,486 | 407,494 | 482,893 | 240,435 | |
| 资产减值损失 | (82,202) | 410.61% | (202,281) | (356,221) | (52,289) | (3,094) | |
| 公允价值变动收益 | 3,457 | 481.12% | (4,579) | 1,020 | 633 | (1,829) | |
| 投资收益 | 6,056 | -10.58% | 37,937 | 51,805 | 27,723 | 12,864 | |
| 其中：对联营企业和合营企业的投资收益 | 4,842 | -27.84% | 23,620 | 18,629 | 18,160 | 7,567 | |
| 营业利润 | 46,953 | -57.28% | 1,079,887 | 1,130,158 | 3,051,355 | 2,155,215 | |
| 利润总额 | 47,293 | -57.18% | 1,080,236 | 1,128,509 | 3,051,808 | 2,152,876 | |
| 减：所得税费用 | 9,062 | 91.86% | 87,627 | 112,379 | 288,781 | 30,095 | |
| 净利润 | 38,231 | -63.84% | 992,609 | 1,016,130 | 2,763,027 | 2,122,780 | |
| 减：非控股权益 | 84 | -120.82% | 12,035 | 9,527 | 3,336 | -- | |
| 股东净利润 | 38,147 | -64.06% | 980,574 | 1,006,603 | 2,759,691 | 2,122,780 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.020 | -60.00% | 0.420 | 0.430 | 1.240 | 0.990 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.130 | 0.618 | 0.230 | |
| 每股净资产 (元) * | 9.404 | 3.75% | 9.400 | 9.052 | 9.239 | 6.540 | |
| 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 |