| 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 | 3,491,553 | 11.14% | 14,472,968 | 15,586,951 | 13,446,655 | 11,587,044 | |
| 减：营业总成本 | 3,296,936 | 10.26% | 13,719,779 | 14,888,782 | 12,272,809 | 10,019,682 | |
| 其中:营业成本 | 2,927,353 | 7.55% | 12,456,136 | 13,596,392 | 11,086,640 | 9,138,558 | |
| 财务费用 | 29,381 | -153.10% | (143,252) | (134,530) | (75,803) | (206,987) | |
| 资产减值损失 | (69,735) | 360.73% | (112,275) | (69,216) | 49,528 | (71,162) | |
| 公允价值变动收益 | (9,547) | -141.13% | 1,531 | (3,239) | 9,959 | 22,630 | |
| 投资收益 | 8,992 | 3.41% | 17,417 | 51,452 | (23,245) | (28,442) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | 0 | 0 | |
| 营业利润 | 159,300 | -28.89% | 424,017 | 844,581 | 1,254,272 | 1,658,867 | |
| 利润总额 | 155,306 | -30.25% | 442,095 | 848,754 | 1,270,947 | 1,659,036 | |
| 减：所得税费用 | (1,377) | -115.95% | (64,260) | 18,657 | (12,562) | 141,425 | |
| 净利润 | 156,683 | -26.79% | 506,355 | 830,097 | 1,283,509 | 1,517,611 | |
| 减：非控股权益 | 1,324 | -296.84% | 894 | (3,362) | 923 | 2,013 | |
| 股东净利润 | 155,359 | -27.64% | 505,461 | 833,459 | 1,282,587 | 1,515,598 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.220 | -29.03% | 0.720 | 1.210 | 1.880 | 2.280 | |
| 每股派息 (元) * | -- | -- | 0.960 | 0.180 | 0.600 | 0.868 | |
| 每股净资产 (元) * | 11.468 | 1.19% | 11.219 | 10.990 | 10.121 | 11.314 | |
| 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 |