| 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 | 2,335,390 | -1.40% | 8,587,146 | 9,547,425 | 8,308,720 | 8,265,745 | |
| 减：营业总成本 | 2,158,802 | 7.81% | 8,145,905 | 7,978,739 | 7,096,900 | 6,635,694 | |
| 其中:营业成本 | 988,642 | 18.51% | 3,421,513 | 3,636,604 | 3,288,338 | 3,110,936 | |
| 财务费用 | 103,854 | 118.76% | 248,161 | 95,480 | 137,247 | (10,833) | |
| 资产减值损失 | (8,254) | -57.64% | (205,464) | (122,874) | (117,176) | (70,604) | |
| 公允价值变动收益 | 4,775 | -63.97% | 48,740 | (69,493) | (100,248) | 5,201 | |
| 投资收益 | 243,150 | -3,138.67% | 18,800 | (28,720) | (62,652) | (75,205) | |
| 其中：对联营企业和合营企业的投资收益 | (3,429) | -57.33% | (18,750) | (28,660) | (27,700) | (42,191) | |
| 营业利润 | 444,138 | 17.88% | 456,461 | 1,470,789 | 1,124,540 | 1,547,171 | |
| 利润总额 | 444,334 | 18.49% | 443,877 | 1,463,608 | 1,100,321 | 1,508,900 | |
| 减：所得税费用 | 45,992 | -41.76% | 216,548 | 356,145 | 283,072 | 332,890 | |
| 净利润 | 398,341 | 34.56% | 227,329 | 1,107,463 | 817,249 | 1,176,009 | |
| 减：非控股权益 | (5,834) | 327.60% | (39,070) | (11,518) | (13,217) | 8,251 | |
| 股东净利润 | 404,176 | 35.90% | 266,399 | 1,118,981 | 830,466 | 1,167,759 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.270 | 28.57% | 0.180 | 0.770 | 0.570 | 0.810 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.250 | 0.200 | 0.240 | |
| 每股净资产 (元) * | 6.416 | 1.43% | 6.146 | 5.903 | 5.286 | 4.925 | |
| 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 |