| 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 | 3,218,189 | 21.27% | 11,677,150 | 11,028,918 | 8,194,591 | 6,514,925 | |
| 减：营业总成本 | 3,134,883 | 21.60% | 11,182,538 | 10,485,847 | 7,621,186 | 6,146,222 | |
| 其中:营业成本 | 2,614,915 | 17.69% | 9,511,239 | 8,973,234 | 6,245,571 | 5,096,044 | |
| 财务费用 | 74,151 | 402.06% | 114,435 | 39,421 | 24,865 | (8,697) | |
| 资产减值损失 | (3,026) | 309.47% | (142,462) | (199,312) | (164,886) | (44,377) | |
| 公允价值变动收益 | 177 | -165.98% | 705 | (1,877) | 2,745 | (13,867) | |
| 投资收益 | (826) | -86.10% | (8,548) | (22,781) | (13,609) | 85,181 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (1,932) | 1,061 | (2,373) | 67,430 | |
| 营业利润 | 98,448 | 30.76% | 302,363 | 327,351 | 344,178 | 382,853 | |
| 利润总额 | 98,732 | 34.72% | 298,732 | 322,255 | 333,085 | 379,000 | |
| 减：所得税费用 | 22,337 | 55.73% | 107,821 | 56,056 | 55,140 | 32,451 | |
| 净利润 | 76,395 | 29.61% | 190,911 | 266,199 | 277,945 | 346,548 | |
| 减：非控股权益 | 17,414 | 146.00% | 27,068 | 3,140 | 14,846 | (11,874) | |
| 股东净利润 | 58,981 | 13.72% | 163,843 | 263,059 | 263,099 | 358,422 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.430 | 13.16% | 1.180 | 1.920 | 1.910 | 2.620 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.720 | 0.720 | 0.260 | |
| 每股净资产 (元) * | 26.570 | -1.45% | 26.159 | 26.579 | 24.444 | 23.578 | |
| 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 |