| 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 | 9,171,040 | -1.76% | 38,871,348 | 35,961,680 | 29,660,961 | 33,762,028 | |
| 减：营业总成本 | 8,864,120 | -2.28% | 37,330,209 | 34,384,216 | 28,305,711 | 30,623,253 | |
| 其中:营业成本 | 7,836,799 | -3.91% | 33,372,065 | 31,266,104 | 25,611,515 | 28,010,201 | |
| 财务费用 | 106,466 | 19.49% | 364,967 | 143,202 | 191,583 | 126,177 | |
| 资产减值损失 | (37,565) | 84.34% | (84,520) | (64,064) | (72,676) | (257,001) | |
| 公允价值变动收益 | (6,940) | -265.11% | 67,845 | (22,835) | 17,720 | (36,744) | |
| 投资收益 | (27,799) | 563.81% | 48,687 | (3,061) | 1,633 | 128,171 | |
| 其中：对联营企业和合营企业的投资收益 | (29,517) | 49.60% | (97,066) | (47,987) | (70,179) | (4,674) | |
| 营业利润 | 295,343 | 8.54% | 1,739,319 | 1,651,198 | 1,519,910 | 3,245,659 | |
| 利润总额 | 305,345 | 12.88% | 1,738,294 | 1,648,907 | 1,522,241 | 3,291,299 | |
| 减：所得税费用 | 26,464 | -60.27% | 168,156 | 36,877 | 51,996 | 60,311 | |
| 净利润 | 278,882 | 36.77% | 1,570,138 | 1,612,030 | 1,470,245 | 3,230,988 | |
| 减：非控股权益 | (11,391) | -2,225.23% | 4,900 | 2,455 | (461) | -- | |
| 股东净利润 | 290,273 | 42.74% | 1,565,238 | 1,609,575 | 1,470,706 | 3,230,988 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | 45.45% | 0.870 | 0.900 | 0.820 | 1.820 | |
| 每股派息 (元) * | -- | -- | 0.130 | 0.120 | 0.100 | 0.200 | |
| 每股净资产 (元) * | 16.076 | 3.45% | 16.023 | 15.434 | 14.571 | 13.848 | |
| 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 |