| 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 | 2,337,360 | 7.08% | 11,567,509 | 12,208,021 | 12,365,384 | 9,717,239 | |
| 减：营业总成本 | 2,247,468 | 13.61% | 10,972,236 | 11,476,634 | 11,695,139 | 9,160,666 | |
| 其中:营业成本 | 1,860,041 | 6.14% | 9,547,471 | 10,067,849 | 10,399,020 | 8,367,802 | |
| 财务费用 | 76,842 | -441.45% | 42,966 | 44,330 | (82,901) | (400,080) | |
| 资产减值损失 | (1,857) | -59.46% | (44,275) | (8,574) | (17,796) | (22,930) | |
| 公允价值变动收益 | (1,692) | -67.46% | 10,608 | (20,347) | (100,099) | (79,920) | |
| 投资收益 | 20,944 | 34.17% | 75,648 | 208,761 | 25,998 | 22,166 | |
| 其中：对联营企业和合营企业的投资收益 | 11,934 | -22.72% | 65,745 | 74,098 | 21,796 | 15,875 | |
| 营业利润 | 103,636 | -32.90% | 504,267 | 540,576 | 527,202 | 449,807 | |
| 利润总额 | 103,118 | -34.06% | 506,602 | 520,525 | 530,657 | 468,649 | |
| 减：所得税费用 | 25,875 | 11.59% | 194,900 | 157,640 | 186,609 | 148,466 | |
| 净利润 | 77,242 | -42.01% | 311,702 | 362,885 | 344,048 | 320,183 | |
| 减：非控股权益 | (883) | -143.78% | (2,521) | 1,579 | (16,469) | (14,329) | |
| 股东净利润 | 78,125 | -40.45% | 314,222 | 361,306 | 360,517 | 334,512 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | -45.45% | 0.250 | 0.290 | 0.290 | 0.270 | |
| 每股派息 (元) * | -- | -- | 0.110 | 0.125 | 0.125 | 0.120 | |
| 每股净资产 (元) * | 9.397 | 0.64% | 9.394 | 9.233 | 9.070 | 8.852 | |
| 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 |