| 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 | 2,313,403 | -3.10% | 9,867,113 | 9,764,926 | 8,792,206 | 9,937,089 | |
| 减：营业总成本 | 2,311,704 | 8.05% | 9,029,669 | 8,377,773 | 7,577,141 | 8,741,953 | |
| 其中:营业成本 | 1,823,830 | -0.26% | 7,678,341 | 7,406,694 | 6,559,409 | 7,731,893 | |
| 财务费用 | 193,680 | -705.11% | 75,747 | (297,813) | (264,089) | (326,953) | |
| 资产减值损失 | (24,567) | 15.75% | (64,265) | (78,944) | (79,974) | (89,094) | |
| 公允价值变动收益 | 32,458 | 408.61% | (67,602) | 63,601 | 4,058 | 744 | |
| 投资收益 | 4,551 | -26.08% | 111,598 | 8,473 | -- | -- | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 15,271 | -93.68% | 847,847 | 1,388,205 | 1,165,965 | 1,119,016 | |
| 利润总额 | 17,071 | -93.16% | 864,430 | 1,387,359 | 1,256,494 | 1,129,155 | |
| 减：所得税费用 | (758) | -103.56% | 62,357 | 155,020 | 137,534 | 96,271 | |
| 净利润 | 17,829 | -92.19% | 802,073 | 1,232,339 | 1,118,960 | 1,032,884 | |
| 减：非控股权益 | 472 | 0.82% | 2,735 | 1,896 | 2,074 | 2,702 | |
| 股东净利润 | 17,358 | -92.38% | 799,338 | 1,230,443 | 1,116,885 | 1,030,181 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | -92.50% | 1.390 | 2.140 | 1.950 | 1.790 | |
| 每股派息 (元) * | -- | -- | -- | 1.500 | -- | 1.000 | |
| 每股净资产 (元) * | 9.857 | 11.49% | 9.837 | 8.459 | 7.444 | 6.444 | |
| 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 |