| 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 | 1,868,792 | 4.30% | 6,265,471 | 6,838,395 | 9,406,814 | 7,861,412 | |
| 减：营业总成本 | 1,407,787 | 12.62% | 5,345,930 | 6,021,636 | 7,496,521 | 6,252,860 | |
| 其中:营业成本 | 576,576 | 2.70% | 2,011,473 | 2,278,020 | 2,926,561 | 2,493,315 | |
| 财务费用 | (7,986) | -2,279.31% | (18,115) | (49,124) | (55,741) | (36,039) | |
| 资产减值损失 | (1,659) | 25.69% | (54,469) | (43,037) | (12,546) | (19,034) | |
| 公允价值变动收益 | 20,308 | 53.54% | 70,748 | 28,392 | 51,209 | (177,850) | |
| 投资收益 | 4,410 | -66.36% | (3,839) | (23,788) | 94,367 | 190,547 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (42,409) | (98,847) | (42,683) | (10,804) | |
| 营业利润 | 484,227 | -18.21% | 975,324 | 823,505 | 2,068,603 | 1,609,299 | |
| 利润总额 | 488,105 | -18.18% | 1,008,425 | 900,615 | 2,195,931 | 1,704,789 | |
| 减：所得税费用 | 85,021 | -34.59% | 191,872 | 252,752 | 417,179 | 293,525 | |
| 净利润 | 403,084 | -13.61% | 816,554 | 647,863 | 1,778,753 | 1,411,264 | |
| 减：非控股权益 | 1,380 | -88.57% | 34,403 | (4,971) | 32,443 | 25,413 | |
| 股东净利润 | 401,704 | -11.62% | 782,151 | 652,834 | 1,746,310 | 1,385,851 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | -11.11% | 0.470 | 0.390 | 1.030 | 0.820 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.360 | 0.900 | 0.180 | |
| 每股净资产 (元) * | 6.810 | 0.65% | 6.567 | 6.497 | 7.154 | 6.289 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |