| 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 | 2,538,952 | 33.89% | 8,758,100 | 7,745,283 | 8,249,520 | 7,369,897 | |
| 减：营业总成本 | 2,128,985 | 49.53% | 7,200,008 | 6,184,714 | 6,507,615 | 6,434,192 | |
| 其中:营业成本 | 1,737,717 | 57.31% | 5,580,736 | 4,615,397 | 4,927,886 | 4,950,256 | |
| 财务费用 | 12,270 | -119.82% | (98,595) | (119,185) | (100,790) | (133,203) | |
| 资产减值损失 | 283 | -94.85% | (10,458) | (66,934) | (94,084) | (49,406) | |
| 公允价值变动收益 | (20,079) | -63.26% | (31,877) | 4,806 | (50,081) | (138,401) | |
| 投资收益 | 7,992 | -38.11% | (16,153) | 26,274 | (56,210) | (12,680) | |
| 其中：对联营企业和合营企业的投资收益 | (406) | -42.53% | 1,378 | (1,932) | (6,964) | (16,086) | |
| 营业利润 | 347,408 | -9.90% | 1,313,206 | 1,224,290 | 1,143,583 | 407,993 | |
| 利润总额 | 347,409 | -9.82% | 1,283,203 | 1,216,234 | 1,140,385 | (345,358) | |
| 减：所得税费用 | 35,399 | 15.00% | 152,419 | 85,185 | 114,855 | 4,193 | |
| 净利润 | 312,010 | -11.97% | 1,130,784 | 1,131,048 | 1,025,530 | (349,551) | |
| 减：非控股权益 | 30,888 | -28.79% | 119,853 | 121,515 | 21,936 | 32,174 | |
| 股东净利润 | 281,123 | -9.63% | 1,010,931 | 1,009,534 | 1,003,595 | (381,724) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.281 | -8.43% | 1.005 | 0.997 | 0.991 | -0.377 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.550 | 0.500 | -- | |
| 每股净资产 (元) * | 7.440 | 7.87% | 7.172 | 6.648 | 6.198 | 5.414 | |
| 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 |