| 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 | 7,262,884 | 4.24% | 27,820,028 | 35,850,280 | 43,137,030 | 54,297,074 | |
| 减：营业总成本 | 6,439,923 | 4.65% | 26,758,548 | 31,453,055 | 31,453,783 | 33,905,922 | |
| 其中:营业成本 | 4,600,181 | 2.38% | 18,642,445 | 22,608,547 | 22,554,920 | 23,956,002 | |
| 财务费用 | 38,221 | -15.35% | 213,164 | 134,910 | (25,699) | 726,989 | |
| 资产减值损失 | 4,424 | 943.10% | (51,433) | (46,256) | (47,245) | 1,081 | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 40,703 | 3.89% | 54,894 | 52,300 | 30,091 | (57,205) | |
| 其中：对联营企业和合营企业的投资收益 | 36,917 | -11.40% | 40,958 | 41,067 | (4,124) | (91,070) | |
| 营业利润 | 950,620 | 9.17% | 1,281,158 | 4,185,963 | 11,710,746 | 20,456,865 | |
| 利润总额 | 924,386 | 11.74% | 1,194,463 | 4,107,398 | 11,661,500 | 19,910,894 | |
| 减：所得税费用 | 236,197 | -11.41% | 581,327 | 1,240,018 | 2,386,341 | 4,259,660 | |
| 净利润 | 688,190 | 22.75% | 613,136 | 2,867,380 | 9,275,159 | 15,651,235 | |
| 减：非控股权益 | (31,056) | -67.91% | (502,019) | 417,862 | 1,353,560 | 1,476,460 | |
| 股东净利润 | 719,246 | 9.40% | 1,115,155 | 2,449,518 | 7,921,598 | 14,174,775 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | 9.09% | 0.370 | 0.820 | 2.650 | 4.740 | |
| 每股派息 (元) * | -- | -- | 0.187 | 0.410 | 1.589 | 2.850 | |
| 每股净资产 (元) * | 15.496 | -1.85% | 15.149 | 15.445 | 16.066 | 16.292 | |
| 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 |