| 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 | 40,557,142 | 27.62% | 143,751,045 | 128,166,393 | 119,623,888 | 115,880,021 | |
| 减：营业总成本 | 40,009,258 | 27.34% | 142,522,293 | 126,752,727 | 118,140,902 | 114,458,894 | |
| 其中:营业成本 | 39,191,700 | 28.10% | 138,866,961 | 122,769,551 | 114,891,001 | 111,333,032 | |
| 财务费用 | 124,819 | 3.71% | 438,893 | 850,690 | 380,595 | 431,683 | |
| 资产减值损失 | (110,358) | 285.39% | (53,589) | (150,161) | 67,932 | (139,486) | |
| 公允价值变动收益 | (3,295) | -117.44% | (243,164) | (304,714) | (63,800) | 9,664 | |
| 投资收益 | (35,992) | 34.25% | (87,014) | (83,817) | (133,128) | (43,435) | |
| 其中：对联营企业和合营企业的投资收益 | (19,124) | 42.75% | (45,051) | (34,162) | (31,717) | (6,677) | |
| 营业利润 | 340,118 | 14.98% | 752,936 | 937,958 | 1,513,932 | 1,322,539 | |
| 利润总额 | 339,091 | 15.19% | 753,415 | 940,114 | 1,512,986 | 1,323,670 | |
| 减：所得税费用 | 83,685 | 44.68% | 194,652 | 162,901 | 306,608 | 287,646 | |
| 净利润 | 255,406 | 7.98% | 558,763 | 777,213 | 1,206,378 | 1,036,025 | |
| 减：非控股权益 | 19,413 | 0.81% | 35,819 | 24,519 | 34,595 | 31,619 | |
| 股东净利润 | 235,993 | 8.62% | 522,944 | 752,695 | 1,171,783 | 1,004,406 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.336 | 1.39% | 0.771 | 1.165 | 1.794 | 1.565 | |
| 每股派息 (元) * | -- | -- | 0.073 | 0.267 | 0.446 | 0.446 | |
| 每股净资产 (元) * | 15.518 | 3.35% | 15.214 | 13.704 | 12.676 | 11.373 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |