| 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 | 688,634 | 13.56% | 2,926,727 | 3,674,289 | 3,852,340 | 3,265,734 | |
| 减：营业总成本 | 569,594 | 15.26% | 2,437,673 | 2,711,781 | 2,875,935 | 2,527,216 | |
| 其中:营业成本 | 461,231 | 18.22% | 1,928,407 | 2,266,712 | 2,329,464 | 2,097,390 | |
| 财务费用 | 568 | -103.90% | 19,889 | (54,476) | 1,678 | (43,403) | |
| 资产减值损失 | (2,236) | -4.58% | (27,329) | (19,708) | (29,702) | (7,545) | |
| 公允价值变动收益 | 75 | -9.59% | (2,267) | 2,509 | (1,014) | (460) | |
| 投资收益 | 17,246 | 63.22% | 62,627 | 46,647 | 47,841 | 34,389 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 139,597 | 9.48% | 522,674 | 1,012,020 | 1,019,541 | 769,504 | |
| 利润总额 | 140,371 | 10.29% | 519,820 | 1,011,289 | 1,009,364 | 768,032 | |
| 减：所得税费用 | 18,662 | 113.64% | 50,015 | 146,691 | 142,276 | 121,848 | |
| 净利润 | 121,709 | 2.68% | 469,805 | 864,599 | 867,088 | 646,183 | |
| 减：非控股权益 | 126 | -84.90% | 1,065 | 2,005 | 2,060 | 1,807 | |
| 股东净利润 | 121,583 | 3.30% | 468,740 | 862,594 | 865,028 | 644,376 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.227 | 3.32% | 0.877 | 1.613 | 1.618 | 1.205 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.580 | 0.580 | 0.440 | |
| 每股净资产 (元) * | 8.343 | 3.44% | 8.178 | 7.892 | 6.931 | 5.715 | |
| 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 |