| 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 | 1,081,236 | -22.85% | 5,007,841 | 5,072,202 | 4,779,570 | 4,446,113 | |
| 减：营业总成本 | 790,688 | -19.14% | 3,778,715 | 3,731,317 | 3,587,870 | 3,556,185 | |
| 其中:营业成本 | 642,916 | -21.97% | 3,124,943 | 3,102,647 | 3,023,259 | 3,070,486 | |
| 财务费用 | (3,392) | 33.52% | (14,517) | (17,600) | (28,208) | (23,791) | |
| 资产减值损失 | -- | -- | (20,145) | (9,426) | (6,101) | (2,019) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (6,087) | -39.23% | (15,014) | (7,008) | 23,621 | 5,103 | |
| 其中：对联营企业和合营企业的投资收益 | (6,087) | -39.23% | (15,029) | (7,008) | 5,182 | 5,103 | |
| 营业利润 | 292,202 | -31.14% | 1,210,205 | 1,356,870 | 1,212,038 | 890,988 | |
| 利润总额 | 292,863 | -30.75% | 1,212,199 | 1,357,304 | 1,213,054 | 893,586 | |
| 减：所得税费用 | 46,137 | -25.92% | 179,055 | 187,819 | 175,419 | 126,880 | |
| 净利润 | 246,726 | -31.58% | 1,033,145 | 1,169,486 | 1,037,634 | 766,706 | |
| 减：非控股权益 | (4,206) | -249.00% | 2,322 | 16,803 | 6,171 | 2,068 | |
| 股东净利润 | 250,932 | -29.87% | 1,030,823 | 1,152,683 | 1,031,463 | 764,639 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.181 | -29.57% | 0.740 | 0.830 | 0.740 | 0.550 | |
| 每股派息 (元) * | -- | -- | 0.223 | 0.249 | 0.223 | 0.165 | |
| 每股净资产 (元) * | 5.692 | 6.56% | 5.515 | 5.085 | 4.476 | 3.902 | |
| 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 |