| 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 | 1,330,529 | -3.42% | 4,774,638 | 4,638,333 | 4,317,622 | 3,383,137 | |
| 减：营业总成本 | 941,308 | -4.51% | 3,741,802 | 3,667,176 | 3,477,754 | 2,845,744 | |
| 其中:营业成本 | 634,515 | -9.30% | 2,414,334 | 2,374,451 | 2,271,413 | 1,807,972 | |
| 财务费用 | 23,155 | 335.83% | 32,112 | 22,152 | 72,640 | 71,798 | |
| 资产减值损失 | (45) | -96.50% | (9,318) | (19,524) | (11,892) | (8,644) | |
| 公允价值变动收益 | 3,077 | 340.18% | 5,107 | (291) | 476 | (434) | |
| 投资收益 | 2,590 | 49.66% | 4,458 | 5,732 | (16,664) | 13,057 | |
| 其中：对联营企业和合营企业的投资收益 | (898) | -179.77% | (6,209) | 5,161 | 151 | 40 | |
| 营业利润 | 395,678 | 1.75% | 1,045,254 | 963,079 | 843,786 | 581,305 | |
| 利润总额 | 396,303 | 1.91% | 1,046,353 | 962,285 | 844,034 | 580,620 | |
| 减：所得税费用 | 79,293 | -1.85% | 161,750 | 154,837 | 133,751 | 68,576 | |
| 净利润 | 317,010 | 2.89% | 884,602 | 807,448 | 710,283 | 512,045 | |
| 减：非控股权益 | 183,360 | -22.61% | 658,607 | 639,266 | 594,455 | 430,436 | |
| 股东净利润 | 133,650 | 87.78% | 225,995 | 168,182 | 115,828 | 81,609 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.520 | 52.94% | 1.000 | 0.800 | 1.010 | 0.730 | |
| 每股派息 (元) * | -- | -- | 0.240 | 0.240 | 0.450 | -- | |
| 每股净资产 (元) * | 11.046 | 22.28% | 10.650 | 8.696 | 12.782 | 5.067 | |
| 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 |