| 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 | 1,624,322 | 18.31% | 7,051,835 | 6,634,939 | 7,495,081 | 6,101,672 | |
| 减：营业总成本 | 1,531,616 | 19.10% | 6,405,236 | 6,049,331 | 6,897,964 | 5,768,707 | |
| 其中:营业成本 | 1,219,250 | 18.46% | 5,152,714 | 4,801,489 | 5,601,613 | 4,717,235 | |
| 财务费用 | 25,306 | -436.54% | (22,976) | (23,838) | (12,072) | (27,155) | |
| 资产减值损失 | (5,100) | -15.16% | (24,507) | (13,472) | (33,659) | (11,256) | |
| 公允价值变动收益 | 11,998 | -1,084.17% | 11,320 | 29,993 | 7,798 | (10,875) | |
| 投资收益 | 21,467 | 2.19% | 87,750 | 113,845 | 142,356 | 159,782 | |
| 其中：对联营企业和合营企业的投资收益 | 8,766 | -36.01% | 46,814 | 43,165 | 68,529 | 56,982 | |
| 营业利润 | 153,398 | 24.88% | 771,207 | 744,820 | 735,236 | 459,509 | |
| 利润总额 | 153,779 | 22.90% | 771,503 | 773,063 | 737,011 | 462,381 | |
| 减：所得税费用 | 30,625 | 55.31% | 141,494 | 105,615 | 62,619 | 39,690 | |
| 净利润 | 123,154 | 16.84% | 630,008 | 667,449 | 674,393 | 422,691 | |
| 减：非控股权益 | 5,938 | -49.16% | 65,623 | 39,357 | 14,904 | (3,124) | |
| 股东净利润 | 117,215 | 25.06% | 564,385 | 628,092 | 659,488 | 425,816 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | 33.33% | 0.570 | 0.630 | 0.880 | 0.570 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.250 | 0.100 | 0.200 | |
| 每股净资产 (元) * | 6.582 | -14.86% | 6.426 | 7.612 | 7.040 | 6.623 | |
| 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 |