| 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¥) | |||
| 营业总收入 | 10,263,351 | 5.85% | 40,897,318 | 40,281,828 | 35,824,485 | ||
| 减：营业总成本 | 9,122,319 | 6.18% | 36,652,281 | 36,400,234 | 33,355,046 | ||
| 其中:营业成本 | 8,112,389 | 5.78% | 33,039,421 | 32,812,662 | 29,738,520 | ||
| 财务费用 | 104,429 | 29.08% | 70,273 | 279,254 | 464,258 | ||
| 资产减值损失 | (136,702) | -38.53% | (261,653) | (248,350) | (229,267) | ||
| 公允价值变动收益 | 37,131 | -67.31% | (9,173) | 7,026 | 27,392 | ||
| 投资收益 | 5,599 | -89.46% | 166,605 | (86,977) | (68,365) | ||
| 其中：对联营企业和合营企业的投资收益 | (5,952) | -947.47% | -- | -- | -- | ||
| 营业利润 | 1,221,320 | 1.16% | 4,630,737 | 4,058,831 | 3,107,428 | ||
| 利润总额 | 1,228,344 | 1.91% | 4,597,580 | 4,074,629 | 3,070,769 | ||
| 减：所得税费用 | 180,452 | 11.65% | 688,569 | 424,175 | 225,689 | ||
| 净利润 | 1,047,892 | 0.40% | 3,909,012 | 3,650,454 | 2,845,080 | ||
| 减：非控股权益 | 52,428 | 64.07% | 107,808 | 330,435 | 263,462 | ||
| 股东净利润 | 995,464 | -1.61% | 3,801,204 | 3,320,019 | 2,581,618 | ||
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | 0.00% | 0.580 | 0.550 | 0.450 | ||
| 每股派息 (元) * | -- | -- | -- | 0.061 | 0.033 | ||
| 每股净资产 (元) * | 4.020 | -- | 3.830 | 3.250 | 2.340 | ||
| 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 | |||
| 备注： | *未调整数据 |
| #只提供简体内容 |