| 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 | 2,089,248 | -5.56% | 11,964,948 | 11,396,893 | 11,098,853 | 8,629,139 | |
| 减：营业总成本 | 2,043,436 | -5.78% | 11,806,428 | 11,203,975 | 10,976,608 | 8,434,207 | |
| 其中:营业成本 | 1,882,838 | -5.70% | 10,965,570 | 10,418,152 | 10,168,968 | 7,760,098 | |
| 财务费用 | 1,565 | -107.50% | (46,343) | (64,772) | (46,785) | (97,574) | |
| 资产减值损失 | -- | -- | (46,881) | (86,119) | (62,656) | (7,451) | |
| 公允价值变动收益 | 1,760 | -184.95% | (752) | 2,428 | (3,318) | (21,814) | |
| 投资收益 | 205 | -93.98% | 2,422 | (2,935) | (4,164) | (47,875) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | 843 | 1,133 | 1,051 | |
| 营业利润 | 51,837 | 11.82% | 97,068 | 85,355 | 64,945 | 131,377 | |
| 利润总额 | 50,641 | -1.84% | 97,139 | 77,074 | 62,858 | 124,773 | |
| 减：所得税费用 | 4,988 | 163.15% | 11,076 | 25,251 | 1,740 | 3,864 | |
| 净利润 | 45,653 | -8.14% | 86,064 | 51,823 | 61,118 | 120,909 | |
| 减：非控股权益 | 2,936 | 253.06% | 5,407 | (10,999) | (15,791) | (6,018) | |
| 股东净利润 | 42,717 | -12.58% | 80,657 | 62,822 | 76,909 | 126,927 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | -14.29% | 0.110 | 0.090 | 0.110 | 0.170 | |
| 每股派息 (元) * | -- | -- | 0.110 | 0.070 | 0.083 | -- | |
| 每股净资产 (元) * | 4.327 | -0.11% | 4.277 | 4.265 | 4.307 | 4.250 | |
| 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 |