| 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 | 1,849,442 | 18.80% | 7,377,287 | 6,173,879 | 5,629,658 | 8,260,893 | |
| 减：营业总成本 | 1,166,544 | 17.60% | 4,799,185 | 4,338,089 | 4,151,256 | 5,663,804 | |
| 其中:营业成本 | 911,376 | 20.47% | 3,627,901 | 3,262,586 | 3,044,148 | 4,268,791 | |
| 财务费用 | 120,085 | 6.12% | 450,907 | 438,355 | 451,380 | 646,730 | |
| 资产减值损失 | 48 | -761.91% | (1,712) | (12) | 1 | (5,438) | |
| 公允价值变动收益 | -- | -- | 3 | 734 | 1,236 | 501 | |
| 投资收益 | 15,392 | 279.36% | 54,205 | 21,254 | 8,602 | 9,274 | |
| 其中：对联营企业和合营企业的投资收益 | 15,392 | 281.81% | 54,179 | 17,065 | 8,425 | 9,266 | |
| 营业利润 | 700,913 | 22.88% | 2,645,784 | 1,878,504 | 1,501,341 | 2,624,125 | |
| 利润总额 | 702,427 | 23.16% | 2,604,839 | 1,830,469 | 1,493,089 | 2,608,908 | |
| 减：所得税费用 | 150,361 | 30.27% | 526,564 | 398,916 | 246,737 | 521,589 | |
| 净利润 | 552,067 | 21.36% | 2,078,275 | 1,431,553 | 1,246,352 | 2,087,320 | |
| 减：非控股权益 | 98,248 | 21.43% | 389,774 | 305,073 | 232,783 | 424,345 | |
| 股东净利润 | 453,818 | 21.34% | 1,688,501 | 1,126,480 | 1,013,570 | 1,662,974 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | 16.67% | 0.530 | 0.350 | 0.320 | 0.640 | |
| 每股派息 (元) * | -- | -- | 0.169 | 0.106 | 0.095 | 0.038 | |
| 每股净资产 (元) * | 7.227 | 6.28% | 7.080 | 6.679 | 6.520 | 6.232 | |
| 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 |