| 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 | 3,449,105 | 12.03% | 15,089,844 | 14,625,545 | 13,660,527 | 13,331,204 | |
| 减：营业总成本 | 2,878,121 | 6.38% | 13,437,764 | 12,830,419 | 11,789,553 | 11,981,089 | |
| 其中:营业成本 | 1,803,782 | 10.54% | 8,283,895 | 8,217,059 | 7,646,736 | 7,825,272 | |
| 财务费用 | (72,514) | 177.77% | (93,395) | (131,827) | (158,996) | (54,408) | |
| 资产减值损失 | (159,864) | 57.04% | (453,455) | (291,580) | (481,110) | (541,394) | |
| 公允价值变动收益 | 3,901 | -23.72% | (15,257) | 7,406 | 30,137 | 99,364 | |
| 投资收益 | 619 | -77.52% | 3,836 | 1,196 | 5,690 | 11,940 | |
| 其中：对联营企业和合营企业的投资收益 | (1) | -70.17% | 0 | 0 | 0 | 1 | |
| 营业利润 | 419,671 | 45.51% | 1,241,498 | 1,547,504 | 1,505,140 | 871,260 | |
| 利润总额 | 423,259 | 47.26% | 1,246,223 | 1,542,877 | 1,487,674 | 863,611 | |
| 减：所得税费用 | 113,025 | 51.84% | 363,591 | 408,621 | 368,111 | 253,895 | |
| 净利润 | 310,233 | 45.65% | 882,632 | 1,134,257 | 1,119,563 | 609,715 | |
| 减：非控股权益 | (1,127) | -17.95% | (9,784) | (3,145) | (1,939) | (27,284) | |
| 股东净利润 | 311,360 | 45.25% | 892,416 | 1,137,401 | 1,121,501 | 636,999 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | 50.00% | 0.330 | 0.420 | 0.420 | 0.240 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.350 | 0.300 | 0.200 | |
| 每股净资产 (元) * | 4.344 | -2.91% | 4.228 | 4.391 | 4.266 | 4.046 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |