| 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 | 1,133,378 | 7.48% | 5,275,387 | 5,054,171 | 5,433,430 | 5,264,160 | |
| 减：营业总成本 | 1,048,449 | 7.78% | 4,839,359 | 4,681,290 | 4,940,418 | 5,013,366 | |
| 其中:营业成本 | 774,373 | 15.61% | 3,535,557 | 3,339,618 | 3,409,982 | 3,674,646 | |
| 财务费用 | (494) | -79.90% | (48,816) | 4,657 | 29,700 | 88,593 | |
| 资产减值损失 | (7,335) | 58.43% | (83,045) | 54,797 | (103,293) | (87,002) | |
| 公允价值变动收益 | 364 | 892.24% | (41) | (194) | 381 | 9,487 | |
| 投资收益 | 3,348 | -2,250.47% | 17,443 | 31,180 | (1,617) | 9,822 | |
| 其中：对联营企业和合营企业的投资收益 | 402 | -273.15% | (396) | (405) | (4,005) | (285) | |
| 营业利润 | 100,393 | 15.20% | 328,609 | 324,051 | 325,488 | 190,202 | |
| 利润总额 | 101,351 | 16.77% | 325,976 | 320,219 | 312,628 | 188,821 | |
| 减：所得税费用 | 7,294 | -35.89% | 41,928 | 78,013 | 86,950 | 53,397 | |
| 净利润 | 94,057 | 24.72% | 284,048 | 242,206 | 225,678 | 135,424 | |
| 减：非控股权益 | 13,198 | 52.06% | 47,700 | 23,953 | 25,097 | 19,903 | |
| 股东净利润 | 80,859 | 21.16% | 236,348 | 218,253 | 200,581 | 115,521 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.042 | 21.33% | 0.123 | 0.114 | 0.104 | 0.060 | |
| 每股派息 (元) * | -- | -- | 0.050 | -- | -- | -- | |
| 每股净资产 (元) * | 1.550 | 10.30% | 1.507 | 1.368 | 1.236 | 1.119 | |
| 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 |