| 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 | 23,006,670 | -22.14% | 101,916,000 | 113,541,283 | 109,385,019 | 99,137,798 | |
| 减：营业总成本 | 22,485,528 | -21.80% | 97,514,403 | 108,575,588 | 104,735,636 | 95,174,795 | |
| 其中:营业成本 | 20,852,393 | -22.51% | 89,539,783 | 100,229,307 | 96,969,020 | 89,157,760 | |
| 财务费用 | 528,571 | -13.93% | 2,252,914 | 2,169,145 | 2,071,725 | 1,884,746 | |
| 资产减值损失 | (13,674) | -55.77% | (65,052) | (127,786) | (196,105) | (36,142) | |
| 公允价值变动收益 | (18) | -115.38% | (50,982) | (48,540) | 15,567 | 30,803 | |
| 投资收益 | 134,188 | 94.48% | 329,424 | 438,950 | 418,966 | 279,443 | |
| 其中：对联营企业和合营企业的投资收益 | 23,505 | 123.68% | 155,256 | 115,053 | 171,243 | 71,880 | |
| 营业利润 | 831,438 | -9.59% | 2,808,853 | 3,255,031 | 3,059,491 | 2,955,501 | |
| 利润总额 | 828,987 | -10.52% | 2,840,365 | 3,144,915 | 3,093,631 | 2,977,165 | |
| 减：所得税费用 | 135,051 | -20.86% | 522,548 | 354,273 | 311,038 | 499,765 | |
| 净利润 | 693,936 | -8.19% | 2,317,817 | 2,790,642 | 2,782,594 | 2,477,400 | |
| 减：非控股权益 | 291,059 | 42.37% | 998,770 | 726,425 | 719,765 | 700,154 | |
| 股东净利润 | 402,877 | -26.93% | 1,319,047 | 2,064,217 | 2,062,829 | 1,777,246 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | -27.78% | 0.360 | 0.580 | 0.590 | 0.560 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.094 | 0.087 | 0.079 | |
| 每股净资产 (元) * | 7.472 | 5.78% | 7.329 | 6.846 | 6.230 | 5.638 | |
| 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 |