| 2026/03 - 三個月 人民幣(K¥) | 與去年同期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 營業總收入 | 10,060,798 | 9.97% | 33,143,878 | 30,062,709 | 27,519,122 | 26,479,737 | |
| 減:營業總成本 | 9,304,577 | 12.45% | 30,788,046 | 28,010,454 | 26,085,274 | 25,533,781 | |
| 其中:營業成本 | 7,916,907 | 10.95% | 25,716,309 | 23,298,541 | 22,110,613 | 22,030,573 | |
| 財務費用 | 192,357 | -- | 175,032 | 151,540 | 151,837 | 74,983 | |
| 資產減值損失 | (21,262) | -- | (178,959) | (237,582) | (254,285) | (206,400) | |
| 公允價值變動收益 | (12,746) | -251.85% | 10,380 | (14,768) | 6,348 | 26 | |
| 投資收益 | 33,567 | -- | (69,659) | (81,126) | 101,536 | 80,113 | |
| 其中:對聯營企業和合營企業的投資收益 | 30,121 | 144.79% | 55,709 | 45,518 | 65,723 | 81,973 | |
| 營業利潤 | 701,257 | -12.00% | 1,664,453 | 1,619,651 | 1,176,548 | 768,136 | |
| 利潤總額 | 707,678 | -11.80% | 1,694,240 | 1,651,999 | 1,209,241 | 790,166 | |
| 減:所得稅費用 | 79,152 | -50.21% | 285,161 | 265,171 | 267,612 | 143,303 | |
| 淨利潤 | 628,526 | -2.31% | 1,409,079 | 1,386,828 | 941,630 | 646,863 | |
| 減:非控股權益 | 22,468 | -- | (200,147) | 59,789 | 73,818 | 47,537 | |
| 股東淨利潤 | 606,058 | -7.78% | 1,609,226 | 1,327,039 | 867,812 | 599,326 | |
市場價值指標 | |||||||
| 每股收益 (元) * | 0.298 | -8.59% | 0.798 | 0.682 | 0.445 | 0.309 | |
| 每股派息 (元) * | -- | -- | 0.325 | 0.273 | 0.199 | 0.100 | |
| 每股淨資產 (元) * | 9.342 | 5.46% | 9.084 | 8.659 | 8.420 | 8.070 | |
| 審計意見 # | -- | 标准无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | ||


