| 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 | 18,768,682 | 10.01% | 75,276,847 | 69,032,667 | 57,684,350 | 53,539,314 | |
| 减：营业总成本 | 17,132,453 | 6.80% | 70,115,281 | 64,411,579 | 53,327,877 | 49,014,836 | |
| 其中:营业成本 | 16,671,197 | 6.83% | 68,113,963 | 62,515,354 | 51,825,247 | 47,489,510 | |
| 财务费用 | (45,521) | 141.09% | 46,202 | 120,206 | (75,309) | 14,228 | |
| 资产减值损失 | -- | -- | -- | (22,376) | (11,707) | (32,121) | |
| 公允价值变动收益 | 8,066 | 21.22% | 31,171 | 49,398 | 102,993 | 107,655 | |
| 投资收益 | (141) | -99.61% | (95,052) | (93,371) | (10,727) | (40,991) | |
| 其中：对联营企业和合营企业的投资收益 | (5,748) | -86.73% | (109,913) | (182,881) | (37,241) | (29,649) | |
| 营业利润 | 1,763,311 | 66.57% | 5,332,872 | 4,802,798 | 4,787,976 | 5,102,322 | |
| 利润总额 | 1,752,859 | 65.25% | 5,302,590 | 4,769,188 | 4,712,472 | 5,052,981 | |
| 减：所得税费用 | 387,875 | 77.32% | 1,037,957 | 779,973 | 960,597 | 1,088,854 | |
| 净利润 | 1,364,984 | 62.11% | 4,264,632 | 3,989,215 | 3,751,875 | 3,964,128 | |
| 减：非控股权益 | (12,573) | -15.64% | (57,718) | (23,119) | 29,333 | 44,454 | |
| 股东净利润 | 1,377,557 | 60.76% | 4,322,351 | 4,012,334 | 3,722,542 | 3,919,674 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.403 | 61.91% | 1.258 | 1.165 | 1.082 | 1.140 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.360 | 0.350 | 0.250 | |
| 每股净资产 (元) * | 10.577 | 12.04% | 10.176 | -- | 8.366 | 7.751 | |
| 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 |