| 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 | 1,041,547 | 17.26% | 4,462,017 | 3,797,533 | 2,869,999 | 2,703,125 | |
| 减：营业总成本 | 1,039,872 | 23.17% | 4,177,319 | 3,449,805 | 2,783,682 | 2,591,974 | |
| 其中:营业成本 | 864,347 | 20.29% | 3,576,630 | 2,986,320 | 2,304,137 | 2,212,300 | |
| 财务费用 | 14,350 | -12,752.95% | 19,253 | (13,916) | 7,931 | (29,634) | |
| 资产减值损失 | (5,783) | 14.75% | (13,329) | (22,776) | (15,709) | (14,331) | |
| 公允价值变动收益 | 972 | 98.11% | 3,997 | 1,379 | -- | 117 | |
| 投资收益 | (10,635) | 95.30% | (25,640) | (24,376) | 134,030 | 3,953 | |
| 其中：对联营企业和合营企业的投资收益 | (10,886) | 85.98% | (26,717) | (25,773) | (3,560) | (39) | |
| 营业利润 | (7,950) | -114.32% | 274,622 | 301,906 | 211,264 | 107,645 | |
| 利润总额 | (9,043) | -116.46% | 277,219 | 300,054 | 210,900 | 109,731 | |
| 减：所得税费用 | 3,185 | -41.19% | 32,118 | 31,584 | 16,809 | 21,628 | |
| 净利润 | (12,228) | -124.70% | 245,101 | 268,470 | 194,092 | 88,103 | |
| 减：非控股权益 | 313 | -590.24% | 1,099 | 482 | (1,639) | (2,321) | |
| 股东净利润 | (12,541) | -125.30% | 244,002 | 267,989 | 195,731 | 90,424 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.120 | -125.53% | 2.320 | 2.690 | 1.930 | 0.890 | |
| 每股派息 (元) * | -- | -- | 0.743 | 0.900 | 0.340 | 0.091 | |
| 每股净资产 (元) * | 23.928 | 7.51% | 23.790 | 20.491 | 18.353 | 15.990 | |
| 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 |