| 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 | 1,892,738 | 16.67% | 7,173,909 | 7,130,253 | 7,094,802 | 7,052,239 | |
| 减：营业总成本 | 1,715,221 | 13.08% | 6,826,872 | 6,540,016 | 6,605,387 | 6,816,105 | |
| 其中:营业成本 | 1,631,266 | 13.81% | 6,382,965 | 6,096,452 | 6,148,954 | 6,376,033 | |
| 财务费用 | 4,511 | -42.94% | 35,404 | 31,895 | 72,376 | 99,902 | |
| 资产减值损失 | 301 | -104.20% | (25,394) | (77,893) | (112,133) | (23,584) | |
| 公允价值变动收益 | (712) | -121.79% | 2,334 | (1,472) | 3,301 | (1,098) | |
| 投资收益 | 1,791 | 31.46% | 5,891 | 6,388 | 5,174 | 6,233 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | 3,411 | 4,664 | 5,108 | |
| 营业利润 | 182,496 | 62.11% | 372,400 | 536,899 | 397,830 | 228,798 | |
| 利润总额 | 183,374 | 61.11% | 367,403 | 533,882 | 385,040 | 232,200 | |
| 减：所得税费用 | 32,059 | 67.57% | 62,533 | 108,973 | 49,839 | 17,473 | |
| 净利润 | 151,315 | 59.80% | 304,870 | 424,909 | 335,202 | 214,727 | |
| 减：非控股权益 | (231) | -112.97% | (2,276) | 1,607 | 2,157 | 5,598 | |
| 股东净利润 | 151,545 | 63.11% | 307,146 | 423,302 | 333,045 | 209,129 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | 60.00% | 0.310 | 0.430 | 0.340 | 0.210 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.100 | 0.050 | |
| 每股净资产 (元) * | 3.771 | 5.00% | 3.633 | 3.497 | 3.158 | 2.913 | |
| 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 |