| 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 | 3,740,075 | -7.41% | 15,900,092 | 17,334,410 | 17,373,728 | 17,486,317 | |
| 减：营业总成本 | 3,808,222 | 10.86% | 14,673,053 | 15,798,562 | 16,344,260 | 15,996,228 | |
| 其中:营业成本 | 3,453,873 | 10.28% | 13,272,680 | 14,355,217 | 14,932,988 | 14,400,271 | |
| 财务费用 | 27,293 | 45.76% | 19,192 | 66,224 | 175,782 | 331,630 | |
| 资产减值损失 | 373 | -102.69% | (72,460) | (118,112) | (120,430) | (83,709) | |
| 公允价值变动收益 | (2,896) | -124.00% | 20,782 | (237,669) | (66,943) | 3,602 | |
| 投资收益 | 213 | -60.76% | 7,079 | 1,463 | 6,519 | 2,528 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | 0 | |
| 营业利润 | (70,835) | -111.94% | 1,206,248 | 1,235,153 | 867,353 | 1,432,933 | |
| 利润总额 | (51,127) | -108.62% | 1,218,248 | 1,233,075 | 863,616 | 1,423,549 | |
| 减：所得税费用 | (6,892) | -105.92% | 248,212 | 283,266 | 177,921 | 240,564 | |
| 净利润 | (44,235) | -109.28% | 970,036 | 949,809 | 685,695 | 1,182,985 | |
| 减：非控股权益 | 2,654 | 8.48% | (8,853) | 6,656 | 7,741 | 574,659 | |
| 股东净利润 | (46,890) | -109.89% | 978,890 | 943,153 | 677,954 | 608,326 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.028 | -109.88% | 0.589 | 0.568 | 0.408 | 0.512 | |
| 每股派息 (元) * | -- | -- | 0.380 | 0.380 | 0.380 | -- | |
| 每股净资产 (元) * | 4.919 | -2.71% | 4.947 | 4.741 | 4.551 | 4.140 | |
| 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 |