| 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 | 2,245,731 | 45.93% | 6,337,532 | 6,267,914 | 6,777,585 | 8,156,991 | |
| 减：营业总成本 | 2,038,836 | 39.37% | 6,041,408 | 6,190,983 | 6,578,267 | 7,472,526 | |
| 其中:营业成本 | 1,722,399 | 37.79% | 5,151,312 | 5,233,655 | 5,682,354 | 6,507,510 | |
| 财务费用 | 58,661 | 107.86% | 119,890 | 88,445 | 86,929 | 115,520 | |
| 资产减值损失 | (656) | -71.03% | (10,903) | (7,444) | (41,886) | (12,277) | |
| 公允价值变动收益 | 85 | 32.65% | 441 | 340 | 486 | 965 | |
| 投资收益 | 1,078 | 894.75% | 4,147 | 41,391 | (2,785) | 1,614 | |
| 其中：对联营企业和合营企业的投资收益 | 916 | 1,324.78% | 3,375 | (149) | (485) | (227) | |
| 营业利润 | 206,127 | 122.69% | 346,256 | 317,880 | 519,154 | 860,334 | |
| 利润总额 | 205,430 | 121.96% | 345,598 | 301,464 | 520,879 | 857,866 | |
| 减：所得税费用 | 21,580 | 18.35% | 28,128 | 35,714 | 64,646 | (16,030) | |
| 净利润 | 183,849 | 147.38% | 317,470 | 265,749 | 456,234 | 873,895 | |
| 减：非控股权益 | 39,128 | 1,243.99% | 11,759 | 31,307 | 10,110 | 7,647 | |
| 股东净利润 | 144,721 | 102.67% | 305,711 | 234,443 | 446,123 | 866,248 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | 120.00% | 0.230 | 0.180 | 0.330 | 0.650 | |
| 每股派息 (元) * | -- | -- | 0.070 | 0.060 | 0.080 | 0.200 | |
| 每股净资产 (元) * | 5.682 | 3.79% | 5.569 | 5.423 | 5.332 | 5.194 | |
| 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 |