| 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 | 2,222,326 | 41.46% | 6,573,689 | 7,131,364 | 6,805,627 | 6,883,365 | |
| 减：营业总成本 | 2,033,493 | 33.98% | 6,305,814 | 6,172,579 | 5,938,531 | 5,826,232 | |
| 其中:营业成本 | 1,664,559 | 31.57% | 5,034,675 | 5,079,108 | 4,984,861 | 4,683,236 | |
| 财务费用 | (8,280) | -44.80% | 88,494 | (68,799) | (68,782) | (11,616) | |
| 资产减值损失 | 1,154 | -- | (1,822) | -- | -- | -- | |
| 公允价值变动收益 | 5,861 | -351.47% | 1,517 | 1,707 | (3,238) | 5,156 | |
| 投资收益 | 13,008 | 28.69% | 44,976 | 34,175 | 23,594 | 53,893 | |
| 其中：对联营企业和合营企业的投资收益 | (412) | -179.96% | 666 | 1,273 | (5,881) | 1,200 | |
| 营业利润 | 207,592 | 176.17% | 331,107 | 1,004,608 | 896,264 | 1,121,186 | |
| 利润总额 | 219,916 | 128.18% | 392,490 | 1,079,440 | 994,466 | 1,220,631 | |
| 减：所得税费用 | 52,096 | 174.37% | 72,899 | 229,312 | 191,296 | 242,001 | |
| 净利润 | 167,820 | 116.85% | 319,591 | 850,128 | 803,171 | 978,630 | |
| 减：非控股权益 | (441) | -410.09% | 1,145 | 647 | 432 | 2,443 | |
| 股东净利润 | 168,261 | 117.82% | 318,446 | 849,481 | 802,739 | 976,187 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.333 | 118.24% | 0.628 | 1.676 | 1.584 | 1.932 | |
| 每股派息 (元) * | -- | -- | 1.000 | 1.300 | 1.000 | 1.000 | |
| 每股净资产 (元) * | 10.782 | -1.73% | 10.435 | 11.087 | 10.699 | 10.185 | |
| 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 |