| 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 | 573,774 | -25.82% | 4,167,918 | 3,733,285 | 3,752,018 | 2,809,143 | |
| 减：营业总成本 | 555,014 | -18.41% | 3,541,443 | 3,230,151 | 3,291,418 | 2,585,689 | |
| 其中:营业成本 | 340,465 | -28.54% | 2,583,607 | 2,319,804 | 2,466,851 | 1,958,052 | |
| 财务费用 | 14,800 | 30.35% | 41,059 | 39,379 | 26,165 | 16,643 | |
| 资产减值损失 | (4,619) | 634.74% | (32,975) | (57,214) | (17,155) | (7,218) | |
| 公允价值变动收益 | 6,571 | 114.07% | 10,040 | 19,956 | 53,909 | 20,516 | |
| 投资收益 | 3,330 | 15.38% | 28,330 | 12,325 | (4,478) | 14,129 | |
| 其中：对联营企业和合营企业的投资收益 | 1,384 | -240.01% | 12,766 | 5,322 | 7,586 | 21,703 | |
| 营业利润 | 51,196 | -56.01% | 618,312 | 528,058 | 572,012 | 297,221 | |
| 利润总额 | 51,464 | -55.80% | 579,882 | 521,187 | 569,832 | 296,142 | |
| 减：所得税费用 | (5,679) | -155.63% | 39,076 | 61,720 | 64,443 | 28,311 | |
| 净利润 | 57,143 | -46.20% | 540,806 | 459,467 | 505,389 | 267,830 | |
| 减：非控股权益 | 6,022 | 602.80% | 9,783 | 18,888 | 3,141 | 930 | |
| 股东净利润 | 51,121 | -51.48% | 531,023 | 440,579 | 502,248 | 266,900 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | -54.17% | 1.170 | 1.000 | 1.130 | 0.610 | |
| 每股派息 (元) * | -- | -- | 0.130 | 0.120 | 0.200 | 0.061 | |
| 每股净资产 (元) * | 11.377 | 11.27% | 11.260 | 9.688 | 8.886 | 7.738 | |
| 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 |