| 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 | 5,848,095 | 18.39% | 22,128,407 | 22,146,864 | 22,927,421 | 21,995,891 | |
| 减：营业总成本 | 5,560,729 | 19.26% | 21,872,164 | 22,023,104 | 22,786,750 | 21,777,057 | |
| 其中:营业成本 | 5,381,709 | 20.31% | 21,422,314 | 21,517,057 | 22,290,343 | 21,221,493 | |
| 财务费用 | 41,620 | -15.16% | 76,995 | 138,345 | 81,990 | 154,923 | |
| 资产减值损失 | (12,715) | 160.65% | (50,447) | (42,388) | (33,204) | (28,232) | |
| 公允价值变动收益 | 3,152 | 1,706.05% | (11,947) | 6,474 | (9,606) | 3,078 | |
| 投资收益 | (8,862) | 322.98% | 14,795 | 129,634 | 65,207 | 20,957 | |
| 其中：对联营企业和合营企业的投资收益 | 2,866 | 133.63% | 2,870 | 9,978 | 27,464 | 21,478 | |
| 营业利润 | 297,469 | 1.14% | 320,477 | 340,276 | 379,422 | 379,653 | |
| 利润总额 | 298,568 | 0.20% | 335,202 | 370,629 | 401,623 | 396,281 | |
| 减：所得税费用 | 64,471 | -1.60% | 108,479 | 124,567 | 106,585 | 80,567 | |
| 净利润 | 234,097 | 0.71% | 226,723 | 246,061 | 295,038 | 315,714 | |
| 减：非控股权益 | 63,267 | 3.59% | 20,990 | 46,369 | 63,260 | 69,507 | |
| 股东净利润 | 170,830 | -0.32% | 205,733 | 199,692 | 231,778 | 246,206 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.111 | -0.27% | 0.277 | 0.269 | 0.312 | 0.371 | |
| 每股派息 (元) * | -- | -- | 0.125 | 0.108 | 0.100 | 0.060 | |
| 每股净资产 (元) * | 5.945 | -12.17% | 6.847 | 6.686 | 6.573 | 6.387 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |