| 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 | 1,142,325 | -12.16% | 6,255,639 | 4,695,948 | 4,655,641 | 4,865,019 | |
| 减：营业总成本 | 1,062,780 | -11.40% | 5,638,412 | 4,288,836 | 4,186,824 | 4,569,830 | |
| 其中:营业成本 | 950,852 | -13.44% | 5,196,303 | 3,881,861 | 3,786,783 | 4,240,443 | |
| 财务费用 | (3,476) | -87.42% | (83,984) | (57,596) | (103,719) | (111,008) | |
| 资产减值损失 | 6,630 | 19.16% | (102,727) | (60,653) | (75,761) | (21,808) | |
| 公允价值变动收益 | 193 | 13.13% | 404 | 23,053 | 16,827 | 4,613 | |
| 投资收益 | 1,431 | -448.96% | 327 | 278,124 | 7,190 | 62,074 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (833) | 551 | -- | -- | |
| 营业利润 | 99,737 | -28.84% | 614,399 | 686,990 | 491,334 | 350,556 | |
| 利润总额 | 98,388 | -29.49% | 599,366 | 679,827 | 488,778 | 337,357 | |
| 减：所得税费用 | 17,339 | -21.47% | 61,122 | 64,014 | 10,182 | (6,826) | |
| 净利润 | 81,049 | -31.00% | 538,244 | 615,813 | 478,596 | 344,182 | |
| 减：非控股权益 | (3,838) | 15.50% | (15,102) | (7,996) | (2,911) | (145) | |
| 股东净利润 | 84,887 | -29.72% | 553,345 | 623,809 | 481,507 | 344,327 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | -33.33% | 0.550 | 0.610 | 0.470 | 0.350 | |
| 每股派息 (元) * | -- | -- | 0.380 | 0.350 | 0.280 | 0.200 | |
| 每股净资产 (元) * | 10.124 | 1.81% | 10.040 | 9.824 | 9.538 | 9.346 | |
| 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 |