| 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 | 40,745,695 | 16.42% | 171,436,927 | 109,877,987 | 85,338,484 | 92,645,702 | |
| 减：营业总成本 | 39,914,888 | 16.72% | 167,781,849 | 107,327,463 | 82,819,387 | 90,629,053 | |
| 其中:营业成本 | 37,266,050 | 16.27% | 157,768,381 | 99,657,240 | 75,707,580 | 83,524,386 | |
| 财务费用 | 45,424 | -192.16% | (92,245) | (331,504) | (95,522) | (327,980) | |
| 资产减值损失 | (76,874) | -1.33% | (198,884) | (127,193) | (300,386) | (85,189) | |
| 公允价值变动收益 | 192,264 | -1,116.30% | 196,958 | (188,394) | 275,212 | 331,318 | |
| 投资收益 | 20,244 | -73.53% | 258,812 | 262,121 | 4,455 | (131,749) | |
| 其中：对联营企业和合营企业的投资收益 | 39,578 | -35.33% | 52,687 | (103,325) | (66,652) | (57,812) | |
| 营业利润 | 1,092,957 | 19.70% | 4,445,773 | 3,022,322 | 2,831,266 | 2,803,971 | |
| 利润总额 | 1,097,628 | 20.15% | 4,448,887 | 3,034,347 | 2,833,641 | 2,800,013 | |
| 减：所得税费用 | 27,977 | -62.51% | 344,358 | 120,713 | 178,207 | 307,500 | |
| 净利润 | 1,069,651 | 27.50% | 4,104,529 | 2,913,634 | 2,655,434 | 2,492,513 | |
| 减：非控股权益 | 9,067 | -396.60% | 50,237 | (12,589) | (51,441) | (71,164) | |
| 股东净利润 | 1,060,585 | 25.96% | 4,054,292 | 2,926,223 | 2,706,875 | 2,563,677 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.040 | 23.81% | 4.020 | 2.890 | 2.840 | 3.933 | |
| 每股派息 (元) * | -- | -- | 1.200 | 0.900 | 1.200 | -- | |
| 每股净资产 (元) * | 26.357 | 14.45% | 25.398 | 22.191 | 28.811 | 19.000 | |
| 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 |