| 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 | 7,481,675 | 22.80% | 27,921,425 | 23,881,681 | 22,269,283 | 21,428,577 | |
| 减：营业总成本 | 7,260,605 | 22.10% | 26,734,503 | 22,988,418 | 22,257,159 | 21,082,032 | |
| 其中:营业成本 | 6,484,761 | 22.62% | 23,848,882 | 20,336,560 | 19,671,137 | 18,449,073 | |
| 财务费用 | 167,936 | 36.77% | 544,366 | 438,972 | 795,150 | 633,790 | |
| 资产减值损失 | (316) | -23.07% | (135,698) | (41,835) | (18,249) | (27,470) | |
| 公允价值变动收益 | 183,182 | -- | 241,919 | 8,840 | 12,426 | 10,098 | |
| 投资收益 | 31,364 | 86.48% | 279,435 | 7,875 | 42,605 | (662) | |
| 其中：对联营企业和合营企业的投资收益 | 35,192 | 103.58% | 144,700 | (14,204) | (30,445) | (2,179) | |
| 营业利润 | 469,591 | 127.96% | 1,748,432 | 1,049,454 | 242,977 | 471,331 | |
| 利润总额 | 470,507 | 127.66% | 1,753,688 | 1,047,262 | 241,708 | 468,698 | |
| 减：所得税费用 | 120,263 | 51.84% | 376,458 | 255,761 | 25,714 | (61,130) | |
| 净利润 | 350,244 | 174.77% | 1,377,230 | 791,501 | 215,995 | 529,828 | |
| 减：非控股权益 | 21,186 | -18.77% | 158,521 | 113,912 | 46,556 | 27,995 | |
| 股东净利润 | 329,057 | 224.55% | 1,218,708 | 677,588 | 169,439 | 501,832 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.217 | 224.55% | 0.800 | 0.450 | 0.110 | 0.370 | |
| 每股派息 (元) * | -- | -- | 0.081 | 0.045 | 0.012 | 0.097 | |
| 每股净资产 (元) * | 10.318 | 5.92% | 10.209 | 9.680 | 9.175 | 9.142 | |
| 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 |