| 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 | 1,207,499 | -20.84% | 6,218,642 | 8,016,895 | 9,654,537 | 8,996,367 | |
| 减：营业总成本 | 832,970 | -24.69% | 4,311,082 | 5,388,666 | 6,516,458 | 6,620,728 | |
| 其中:营业成本 | 215,847 | -37.80% | 1,308,731 | 1,663,541 | 1,783,993 | 1,537,411 | |
| 财务费用 | (40,675) | 36.43% | (54,492) | (240,829) | (257,489) | (85,763) | |
| 资产减值损失 | -- | -- | (474) | (2,882) | -- | -- | |
| 公允价值变动收益 | 19,297 | 61.22% | 41,313 | 99,202 | 14,604 | (7,316) | |
| 投资收益 | 25,714 | -10.32% | 189,887 | 83,540 | 81,724 | 66,209 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | 2,457 | 769 | |
| 营业利润 | 473,047 | -5.83% | 2,157,753 | 2,862,890 | 3,258,136 | 2,423,498 | |
| 利润总额 | 474,170 | -7.87% | 2,162,257 | 2,978,246 | 3,297,090 | 2,507,921 | |
| 减：所得税费用 | 75,104 | 2.35% | 383,992 | 441,540 | 470,027 | 336,202 | |
| 净利润 | 399,067 | -9.57% | 1,778,264 | 2,536,706 | 2,827,063 | 2,171,719 | |
| 减：非控股权益 | (1,075) | -212.36% | 411 | 5,152 | 4,282 | 969 | |
| 股东净利润 | 400,142 | -9.13% | 1,777,853 | 2,531,554 | 2,822,781 | 2,170,750 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.440 | -8.33% | 1.930 | 2.760 | 3.080 | 2.440 | |
| 每股派息 (元) * | -- | -- | 1.740 | 2.090 | 1.300 | 0.880 | |
| 每股净资产 (元) * | 16.263 | -1.01% | 15.852 | 15.951 | 14.482 | 12.299 | |
| 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 |