| 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 | 1,057,158 | -12.96% | 6,573,510 | 4,387,328 | 3,196,203 | 2,917,151 | |
| 减：营业总成本 | 767,089 | -10.95% | 5,743,388 | 3,400,915 | 2,131,563 | 1,877,923 | |
| 其中:营业成本 | 678,434 | -11.96% | 5,357,886 | 2,974,819 | 1,724,357 | 1,420,395 | |
| 财务费用 | 43,998 | -11.64% | 189,040 | 225,548 | 225,169 | 275,202 | |
| 资产减值损失 | 7 | -94.52% | (319,649) | (1,576) | 26 | (15,204) | |
| 公允价值变动收益 | -- | -- | 1,423 | -- | -- | -- | |
| 投资收益 | 25,490 | 25.38% | 100,437 | 58,832 | 15,641 | (3,754) | |
| 其中：对联营企业和合营企业的投资收益 | 949 | -- | 1,918 | (623) | (408) | (12,016) | |
| 营业利润 | 333,313 | -14.45% | 668,796 | 1,092,407 | 1,269,270 | 1,021,216 | |
| 利润总额 | 350,480 | -10.18% | 753,134 | 1,090,759 | 1,274,541 | 1,021,463 | |
| 减：所得税费用 | 97,192 | -1.45% | 294,768 | 305,820 | 313,059 | 274,550 | |
| 净利润 | 253,287 | -13.13% | 458,366 | 784,939 | 961,482 | 746,913 | |
| 减：非控股权益 | 14,051 | -5.57% | (81,526) | 17,304 | 19,229 | 24,266 | |
| 股东净利润 | 239,236 | -13.53% | 539,892 | 767,634 | 942,253 | 722,646 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | -11.76% | 0.340 | 0.480 | 0.590 | 0.450 | |
| 每股派息 (元) * | -- | -- | 0.160 | 0.170 | 0.190 | 0.140 | |
| 每股净资产 (元) * | 5.653 | 2.18% | 5.504 | 5.360 | 5.087 | 4.652 | |
| 审计意见 # | -- | 标准无保留意见 | 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 |