| 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 | 7,129,469 | -16.96% | 40,255,736 | 46,165,009 | 51,309,561 | 47,536,087 | |
| 减：营业总成本 | 6,658,817 | -25.27% | 40,409,996 | 42,946,279 | 47,470,151 | 44,684,773 | |
| 其中:营业成本 | 5,674,429 | -29.12% | 36,083,105 | 39,241,381 | 44,286,178 | 42,114,258 | |
| 财务费用 | 297,321 | 5,757.91% | 550,009 | 38,656 | (118,313) | (264,222) | |
| 资产减值损失 | (86,071) | 39.67% | (959,992) | (1,564,854) | (846,937) | (474,947) | |
| 公允价值变动收益 | (40,367) | 172.94% | 67,608 | (13,115) | 116,868 | (52,798) | |
| 投资收益 | 120,023 | -311.76% | (30,320) | (104,453) | (196,233) | (178,727) | |
| 其中：对联营企业和合营企业的投资收益 | 25,898 | 390.63% | 37,232 | 31,527 | 39,735 | 23,415 | |
| 营业利润 | 707,602 | -8,234.16% | 1,160,059 | 2,483,296 | 3,443,733 | 2,508,053 | |
| 利润总额 | 698,788 | -3,996.04% | 1,122,693 | 2,579,734 | 3,192,677 | 2,618,739 | |
| 减：所得税费用 | 156,461 | -348.80% | 76,606 | 345,122 | 305,671 | 469,084 | |
| 净利润 | 542,327 | 1,106.52% | 1,046,087 | 2,234,613 | 2,887,006 | 2,149,655 | |
| 减：非控股权益 | 22,912 | -1,092.44% | 30,316 | (12,737) | (16,368) | (7,196) | |
| 股东净利润 | 519,415 | 999.10% | 1,015,771 | 2,247,350 | 2,903,374 | 2,156,851 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | 1,300.00% | 0.280 | 0.610 | 0.850 | 0.700 | |
| 每股派息 (元) * | -- | -- | 0.099 | 0.093 | 0.120 | -- | |
| 每股净资产 (元) * | 6.488 | 4.49% | 6.421 | 6.209 | 5.807 | 3.800 | |
| 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 |