| 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 | 14,139,554 | -17.13% | 74,409,732 | 69,896,776 | 54,490,734 | 46,698,546 | |
| 减：营业总成本 | 14,102,528 | -14.66% | 69,341,163 | 65,598,446 | 51,695,163 | 43,868,990 | |
| 其中:营业成本 | 12,081,598 | -18.80% | 62,511,454 | 58,789,005 | 45,447,288 | 37,729,696 | |
| 财务费用 | 252,420 | -443.38% | 21,151 | (47,228) | 243,864 | 245,540 | |
| 资产减值损失 | (213,847) | 5.44% | (768,484) | (925,891) | (447,268) | (577,058) | |
| 公允价值变动收益 | (59,501) | -989.13% | 27,648 | (37,639) | 42,914 | 141,230 | |
| 投资收益 | 65,942 | 157.30% | 93,025 | 260,984 | 106,643 | 76,381 | |
| 其中：对联营企业和合营企业的投资收益 | 7,503 | 232.43% | 26,987 | 3,899 | (57,291) | 3,987 | |
| 营业利润 | (110,314) | -125.41% | 4,605,248 | 3,871,131 | 3,276,770 | 2,966,131 | |
| 利润总额 | (111,657) | -125.41% | 4,586,003 | 3,848,917 | 3,253,888 | 2,914,891 | |
| 减：所得税费用 | 33,049 | -326.63% | 545,238 | 172,061 | 212,062 | 395,069 | |
| 净利润 | (144,706) | -131.88% | 4,040,765 | 3,676,855 | 3,041,826 | 2,519,822 | |
| 减：非控股权益 | 4,894 | -80.47% | 22,937 | 52,954 | 20,485 | 71,784 | |
| 股东净利润 | (149,601) | -134.88% | 4,017,827 | 3,623,901 | 3,021,340 | 2,448,037 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.028 | -132.79% | 0.790 | 0.730 | 0.610 | 0.500 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.400 | 0.300 | 0.200 | |
| 每股净资产 (元) * | 10.346 | 5.01% | 10.413 | 9.765 | 9.299 | 8.882 | |
| 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 |