| 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 | 1,320,472 | 19.88% | 4,199,940 | 5,518,757 | 5,139,092 | 5,341,041 | |
| 减：营业总成本 | 1,034,163 | 14.38% | 3,613,694 | 4,438,262 | 4,528,390 | 4,707,097 | |
| 其中:营业成本 | 760,277 | 12.64% | 2,554,737 | 3,323,350 | 3,458,215 | 3,647,877 | |
| 财务费用 | 3,047 | -19.96% | 9,914 | 5,714 | (6,039) | (4,191) | |
| 资产减值损失 | 251 | -- | (1,120) | (5,275) | (33,215) | (40) | |
| 公允价值变动收益 | 3,892 | 1,045.36% | 10,031 | 3,491 | 478 | -- | |
| 投资收益 | 15,591 | -9.95% | 64,021 | 56,641 | 37,901 | 32,276 | |
| 其中：对联营企业和合营企业的投资收益 | (68) | 29.81% | (108) | (101) | (403) | (755) | |
| 营业利润 | 310,377 | 37.77% | 660,597 | 1,146,946 | 632,827 | 705,693 | |
| 利润总额 | 309,916 | 37.99% | 648,826 | 1,140,291 | 1,801,585 | (474,410) | |
| 减：所得税费用 | 45,910 | 6.16% | 110,326 | 181,273 | 64,552 | 80,153 | |
| 净利润 | 264,006 | 45.59% | 538,501 | 959,018 | 1,737,034 | (554,563) | |
| 减：非控股权益 | 1,242 | 363.64% | 1,435 | 65,951 | 40,080 | 37,686 | |
| 股东净利润 | 262,764 | 45.11% | 537,066 | 893,067 | 1,696,954 | (592,248) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.340 | 46.13% | 0.700 | 1.144 | 2.201 | -0.768 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.420 | 0.400 | -- | |
| 每股净资产 (元) * | 7.631 | 2.99% | 7.486 | 7.168 | 5.990 | 3.831 | |
| 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 |