| 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 | 1,715,956 | 33.44% | 6,055,923 | 5,300,757 | 4,544,068 | 4,525,697 | |
| 减：营业总成本 | 1,614,773 | 31.97% | 5,835,353 | 5,178,500 | 4,396,079 | 4,383,543 | |
| 其中:营业成本 | 1,463,909 | 31.50% | 5,273,650 | 4,672,957 | 4,004,355 | 4,083,768 | |
| 财务费用 | 16,241 | 2,033.99% | 30,562 | 48,448 | 36,788 | 4,170 | |
| 资产减值损失 | 83 | -102.18% | (21,013) | (8,483) | (8,626) | (8,844) | |
| 公允价值变动收益 | (16) | -- | 16 | (381) | 1,799 | 1,909 | |
| 投资收益 | 3,100 | 664.46% | 6,182 | 8,181 | 11,280 | 9,456 | |
| 其中：对联营企业和合营企业的投资收益 | 717 | 76.72% | 6,663 | 6,473 | 6,577 | 7,652 | |
| 营业利润 | 113,390 | 88.81% | 234,645 | 154,894 | 169,591 | 168,445 | |
| 利润总额 | 151,245 | 152.20% | 229,815 | 159,844 | 169,208 | 168,773 | |
| 减：所得税费用 | 17,353 | 67.88% | 24,221 | 7,831 | 14,083 | 2,352 | |
| 净利润 | 133,892 | 169.76% | 205,594 | 152,013 | 155,125 | 166,421 | |
| 减：非控股权益 | 14,803 | 176.68% | 16,690 | 11,073 | 15,127 | 13,994 | |
| 股东净利润 | 119,089 | 168.92% | 188,904 | 140,940 | 139,998 | 152,427 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.250 | 150.00% | 0.410 | 0.320 | 0.310 | 0.360 | |
| 每股派息 (元) * | -- | -- | 0.120 | 0.100 | 0.065 | 0.070 | |
| 每股净资产 (元) * | 7.855 | 13.07% | 7.609 | 6.750 | 6.661 | 6.488 | |
| 审计意见 # | -- | 标准无保留意见 | 标准的无保留意见 | 标准无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |