| 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 | 2,312,457 | 10.85% | 9,007,754 | 7,310,882 | 7,850,607 | 10,136,144 | |
| 减：营业总成本 | 2,155,488 | 15.51% | 8,312,288 | 6,980,143 | 6,945,412 | 7,717,627 | |
| 其中:营业成本 | 1,889,959 | 13.58% | 7,303,940 | 6,136,417 | 6,018,157 | 6,894,644 | |
| 财务费用 | 45,002 | 270.71% | 84,297 | 30,452 | 14,796 | (69,022) | |
| 资产减值损失 | (4,922) | 23.49% | (36,472) | (54,747) | (51,318) | (10,541) | |
| 公允价值变动收益 | 885 | 409.70% | 1,697 | (907) | (11,918) | (8,328) | |
| 投资收益 | 7 | -99.32% | 996 | 614 | (5) | (5,105) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 162,770 | -28.62% | 721,774 | 352,041 | 881,304 | 2,428,328 | |
| 利润总额 | 161,500 | -28.72% | 693,912 | 342,517 | 877,175 | 2,366,855 | |
| 减：所得税费用 | 25,162 | -37.88% | 113,197 | 44,090 | 109,917 | 341,847 | |
| 净利润 | 136,338 | -26.73% | 580,715 | 298,427 | 767,258 | 2,025,008 | |
| 减：非控股权益 | 21,278 | -35.59% | 101,948 | 83,090 | 163,370 | 212,489 | |
| 股东净利润 | 115,060 | -24.82% | 478,767 | 215,337 | 603,888 | 1,812,519 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.144 | -24.84% | 0.598 | 0.269 | 0.754 | 2.425 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.200 | -- | 0.500 | |
| 每股净资产 (元) * | 10.003 | 1.52% | 9.855 | 9.653 | 9.361 | 9.082 | |
| 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 |