| 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 | 2,370,366 | -2.69% | 7,955,023 | 7,565,819 | 7,971,734 | 7,101,679 | |
| 减：营业总成本 | 1,866,983 | 2.80% | 6,616,590 | 5,947,065 | 5,804,426 | 5,605,872 | |
| 其中:营业成本 | 1,180,164 | -2.51% | 3,930,042 | 3,772,270 | 3,877,186 | 3,683,643 | |
| 财务费用 | (7,557) | -80.36% | (198,976) | (235,942) | (157,469) | (96,253) | |
| 资产减值损失 | 142 | -252.61% | (29,635) | (46,990) | (92,980) | (104,090) | |
| 公允价值变动收益 | -- | -- | -- | -- | (4,106) | 2,160 | |
| 投资收益 | 2,271 | 196.88% | 34,150 | 23,206 | 143,208 | 129,132 | |
| 其中：对联营企业和合营企业的投资收益 | (812) | 96.09% | (774) | 3,083 | 11,823 | 13,219 | |
| 营业利润 | 501,293 | -31.97% | 1,700,321 | 1,931,581 | 2,893,494 | 1,841,804 | |
| 利润总额 | 501,402 | -31.98% | 1,684,492 | 1,932,829 | 2,848,835 | 1,842,418 | |
| 减：所得税费用 | 72,191 | -36.63% | 200,356 | 128,562 | 472,362 | 269,728 | |
| 净利润 | 429,211 | -31.13% | 1,484,136 | 1,804,266 | 2,376,472 | 1,572,690 | |
| 减：非控股权益 | 883 | -156.01% | 2,341 | (1,434) | (19,381) | (22,348) | |
| 股东净利润 | 428,328 | -31.44% | 1,481,795 | 1,805,701 | 2,395,853 | 1,595,037 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.429 | -31.57% | 1.480 | 1.810 | 2.410 | 1.610 | |
| 每股派息 (元) * | -- | -- | 1.000 | 0.800 | 0.800 | 0.600 | |
| 每股净资产 (元) * | 13.616 | 4.14% | 13.208 | 12.504 | 11.735 | 9.836 | |
| 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 |