| 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 | 5,049,085 | 2.18% | 17,956,713 | 18,255,512 | 17,762,968 | 18,183,818 | |
| 减：营业总成本 | 4,851,029 | 2.19% | 17,686,134 | 18,096,385 | 17,578,497 | 18,079,941 | |
| 其中:营业成本 | 3,835,730 | 2.52% | 13,675,758 | 14,001,394 | 13,521,830 | 13,955,708 | |
| 财务费用 | 44,925 | -24.55% | 181,318 | 252,903 | 242,421 | 283,767 | |
| 资产减值损失 | 1,222 | -228.72% | 933 | (265) | (932) | (29,374) | |
| 公允价值变动收益 | 279 | 93.27% | 13 | 19 | 167 | 14 | |
| 投资收益 | 324 | -120.97% | (2,269) | 9,927 | (10,727) | (313) | |
| 其中：对联营企业和合营企业的投资收益 | 149 | -927.17% | 448 | 6,911 | (7,615) | (2,287) | |
| 营业利润 | 200,598 | 2.89% | 299,017 | 199,032 | 227,019 | 132,406 | |
| 利润总额 | 201,979 | 3.86% | 291,745 | 187,083 | 211,497 | 97,186 | |
| 减：所得税费用 | 50,261 | -0.40% | 103,545 | 65,063 | 75,641 | 70,445 | |
| 净利润 | 151,718 | 5.35% | 188,201 | 122,019 | 135,856 | 26,741 | |
| 减：非控股权益 | (50) | -102.37% | (12,487) | (9,931) | (537) | (33,333) | |
| 股东净利润 | 151,768 | 6.96% | 200,688 | 131,950 | 136,393 | 60,074 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | 9.09% | 0.320 | 0.210 | 0.220 | 0.100 | |
| 每股派息 (元) * | -- | -- | 0.310 | 0.190 | 0.190 | 0.100 | |
| 每股净资产 (元) * | 3.767 | -0.63% | 3.530 | 3.609 | 3.780 | 3.217 | |
| 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 |