| 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 | 1,217,936 | 3.26% | 4,221,052 | 4,192,065 | 4,323,163 | 4,180,378 | |
| 减：营业总成本 | 1,044,573 | 0.81% | 3,743,136 | 3,792,855 | 4,035,045 | 3,904,583 | |
| 其中:营业成本 | 869,067 | -2.75% | 3,102,966 | 3,193,179 | 3,392,981 | 3,322,462 | |
| 财务费用 | 12,693 | -248.64% | (14,672) | (7,101) | (9,285) | (7,948) | |
| 资产减值损失 | 443 | -114.20% | (23,568) | (62,579) | (34,495) | (26,197) | |
| 公允价值变动收益 | 9 | 419,915.35% | 707 | (226) | (188) | (91) | |
| 投资收益 | 14,898 | 1,253.67% | 21,274 | 43,742 | 30,151 | 30,216 | |
| 其中：对联营企业和合营企业的投资收益 | 1,336 | -4,674.50% | 4,625 | 3,401 | 4,104 | 6,443 | |
| 营业利润 | 187,580 | 38.59% | 494,880 | 418,901 | 295,226 | 290,429 | |
| 利润总额 | 187,522 | 38.50% | 493,791 | 422,220 | 296,228 | 290,245 | |
| 减：所得税费用 | 30,843 | 52.75% | 63,179 | 42,154 | 26,024 | 17,732 | |
| 净利润 | 156,679 | 36.00% | 430,612 | 380,066 | 270,203 | 272,513 | |
| 减：非控股权益 | 32,493 | -9.11% | 135,647 | 129,437 | 114,908 | 108,585 | |
| 股东净利润 | 124,187 | 56.29% | 294,965 | 250,630 | 155,296 | 163,928 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.256 | 55.27% | 0.611 | 0.521 | 0.384 | 0.410 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.100 | 0.070 | 0.070 | |
| 每股净资产 (元) * | 6.282 | -5.68% | 5.993 | 6.487 | 5.787 | 5.687 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |