| 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 | 9,744,706 | -4.82% | 45,792,356 | 45,041,792 | 47,747,571 | 41,882,375 | |
| 减：营业总成本 | 9,712,452 | -3.01% | 44,537,620 | 43,524,153 | 45,249,542 | 39,684,548 | |
| 其中:营业成本 | 8,472,568 | -2.76% | 39,219,066 | 38,240,832 | 39,998,254 | 34,107,479 | |
| 财务费用 | 9,482 | 230.42% | (21,690) | (124,942) | (207,877) | 56,786 | |
| 资产减值损失 | (728) | -95.77% | (159,418) | (312,606) | (228,911) | (96,993) | |
| 公允价值变动收益 | 1,310 | -481.10% | 15,706 | (5,668) | 3,801 | 1,866 | |
| 投资收益 | 14,008 | -300.81% | 13,789 | 29,694 | (28,743) | 75,250 | |
| 其中：对联营企业和合营企业的投资收益 | 2,798 | 36,647.79% | 2,865 | 7 | 131 | (96) | |
| 营业利润 | 95,734 | -81.73% | 1,820,273 | 2,112,504 | 2,736,341 | 2,368,703 | |
| 利润总额 | 100,803 | -80.91% | 1,843,997 | 2,112,581 | 2,758,458 | 2,366,816 | |
| 减：所得税费用 | 20,263 | -79.80% | 223,966 | 522,917 | 629,137 | 527,918 | |
| 净利润 | 80,539 | -81.17% | 1,620,031 | 1,589,664 | 2,129,321 | 1,838,898 | |
| 减：非控股权益 | 5,456 | -26.77% | 28,567 | 35,152 | (175,182) | (69,288) | |
| 股东净利润 | 75,084 | -82.14% | 1,591,465 | 1,554,512 | 2,304,503 | 1,908,186 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | -81.40% | 1.640 | 1.600 | 2.370 | 1.960 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.410 | 0.650 | 0.600 | |
| 每股净资产 (元) * | 17.632 | 5.22% | 17.554 | 16.345 | 15.864 | 14.068 | |
| 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 |