| 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 | 1,334,192 | 160.46% | 2,230,935 | 2,228,005 | 2,214,603 | 2,635,117 | |
| 减：营业总成本 | 1,193,594 | 141.59% | 2,179,737 | 2,099,406 | 2,059,532 | 2,468,912 | |
| 其中:营业成本 | 963,354 | 139.86% | 1,781,488 | 1,717,443 | 1,705,448 | 2,063,760 | |
| 财务费用 | 44,750 | 811.55% | 24,219 | 13,430 | 12,808 | 26,873 | |
| 资产减值损失 | (8,397) | 102.31% | (27,146) | (18,600) | (38,389) | (22,609) | |
| 公允价值变动收益 | 991 | 104.48% | 2,693 | 39 | 499 | 1,039 | |
| 投资收益 | 5,052 | -48.81% | 36,535 | 18,468 | (5,541) | 16,576 | |
| 其中：对联营企业和合营企业的投资收益 | 2,945 | -61.74% | 27,272 | 10,821 | (12,030) | 11,048 | |
| 营业利润 | 128,416 | 353.05% | 85,232 | 165,128 | 223,776 | 181,694 | |
| 利润总额 | 584,477 | 1,955.92% | 84,103 | 163,763 | 251,186 | 192,477 | |
| 减：所得税费用 | 32,446 | 1,010.01% | (18,001) | 13,557 | 10,173 | 11,699 | |
| 净利润 | 552,031 | 2,064.32% | 102,104 | 150,206 | 241,013 | 180,778 | |
| 减：非控股权益 | (4,461) | -179.76% | (5,920) | 30,566 | 27,046 | 44,372 | |
| 股东净利润 | 556,493 | 2,694.74% | 108,025 | 119,641 | 213,966 | 136,406 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.380 | 1,744.66% | 0.110 | 0.120 | 0.220 | 0.140 | |
| 每股派息 (元) * | -- | -- | 0.012 | 0.035 | 0.067 | 0.043 | |
| 每股净资产 (元) * | 3.723 | 25.12% | 3.015 | 2.954 | 2.911 | 2.736 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |