| 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 | 1,012,364 | 4.46% | 3,866,608 | 3,728,024 | 3,136,746 | 3,532,379 | |
| 减：营业总成本 | 765,890 | 5.80% | 3,188,403 | 3,079,234 | 2,696,307 | 2,977,881 | |
| 其中:营业成本 | 524,383 | 7.98% | 1,964,793 | 1,992,487 | 1,822,074 | 2,034,200 | |
| 财务费用 | (4,468) | -60.27% | (33,122) | (57,540) | (44,375) | (46,317) | |
| 资产减值损失 | (2,127) | 867.52% | (3,366) | (9,796) | (13,280) | (4,321) | |
| 公允价值变动收益 | 4,341 | -15.55% | (5,772) | (6,570) | 5,521 | (38,063) | |
| 投资收益 | 4,370 | -492.20% | 29,617 | 13,664 | 90,519 | 40,361 | |
| 其中：对联营企业和合营企业的投资收益 | 250 | -424.74% | 1,531 | (1,486) | 1,723 | 9,166 | |
| 营业利润 | 255,791 | 3.67% | 719,868 | 666,822 | 536,628 | 555,538 | |
| 利润总额 | 255,424 | 3.58% | 709,001 | 657,554 | 524,703 | 559,135 | |
| 减：所得税费用 | 36,142 | -1.23% | 103,290 | 109,255 | 72,864 | 79,784 | |
| 净利润 | 219,282 | 4.41% | 605,711 | 548,298 | 451,839 | 479,351 | |
| 减：非控股权益 | 6,696 | 4.00% | 24,218 | 20,205 | 8,588 | 779 | |
| 股东净利润 | 212,586 | 4.43% | 581,492 | 528,094 | 443,251 | 478,572 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.490 | 4.26% | 1.350 | 1.230 | 1.030 | 1.110 | |
| 每股派息 (元) * | -- | -- | 0.700 | 0.620 | 0.400 | 0.350 | |
| 每股净资产 (元) * | 10.654 | 7.56% | 10.161 | 9.433 | 8.672 | 8.111 | |
| 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 |