| 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 | 2,630,610 | 25.19% | 5,782,592 | 5,288,197 | 4,119,538 | 4,265,169 | |
| 减：营业总成本 | 1,865,018 | 28.29% | 4,888,665 | 4,549,874 | 3,815,271 | 3,987,039 | |
| 其中:营业成本 | 1,507,581 | 35.66% | 3,617,392 | 3,296,435 | 2,906,290 | 3,108,868 | |
| 财务费用 | 27,762 | 20.12% | 112,954 | 117,549 | 89,881 | 92,490 | |
| 资产减值损失 | 0 | -- | (187,679) | (107,118) | (39,273) | (34,415) | |
| 公允价值变动收益 | (4) | -- | 16,052 | 0 | -- | -- | |
| 投资收益 | 8,614 | 176.75% | 47,047 | 47,441 | 21,094 | 65,846 | |
| 其中：对联营企业和合营企业的投资收益 | (833) | -84.91% | (35,115) | (19,756) | (7,974) | 5,824 | |
| 营业利润 | 765,230 | 18.10% | 742,584 | 602,538 | 214,096 | 325,127 | |
| 利润总额 | 764,270 | 18.07% | 666,883 | 570,302 | 217,000 | 344,662 | |
| 减：所得税费用 | 13,889 | -32.25% | 29,351 | 9,201 | 12,429 | 17,485 | |
| 净利润 | 750,381 | 19.71% | 637,533 | 561,102 | 204,571 | 327,177 | |
| 减：非控股权益 | (2,173) | 2,106.50% | (12,884) | (23,489) | (31,055) | (1,260) | |
| 股东净利润 | 752,554 | 20.04% | 650,417 | 584,590 | 235,627 | 328,438 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.763 | 19.26% | 0.661 | 0.587 | 0.241 | 0.336 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.350 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 4.858 | 9.38% | 4.140 | 3.812 | 3.769 | 3.686 | |
| 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 |