| 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 | 2,197,846 | 6.29% | 8,779,847 | 8,150,579 | 9,800,951 | 8,569,694 | |
| 减：营业总成本 | 2,059,312 | 3.33% | 8,361,238 | 8,120,218 | 9,484,799 | 8,179,052 | |
| 其中:营业成本 | 1,442,462 | 0.88% | 5,794,941 | 5,648,159 | 6,551,762 | 5,831,052 | |
| 财务费用 | 4,464 | -61.17% | 32,845 | 16,971 | (33,927) | (32,016) | |
| 资产减值损失 | (297) | -84.03% | (14,874) | (20,532) | (7,267) | (20,245) | |
| 公允价值变动收益 | -- | -- | 5,570 | 21,743 | 3,814 | -- | |
| 投资收益 | 444 | -115.57% | 4,419 | 5,048 | 11,478 | (849) | |
| 其中：对联营企业和合营企业的投资收益 | 14 | -105.93% | 68 | (41) | (22) | -- | |
| 营业利润 | 143,407 | 61.99% | 432,745 | 97,516 | 363,410 | 400,607 | |
| 利润总额 | 139,993 | 60.24% | 429,862 | 98,144 | 363,378 | 409,217 | |
| 减：所得税费用 | 36,269 | 81.51% | 113,568 | 22,088 | 31,510 | 60,545 | |
| 净利润 | 103,724 | 53.93% | 316,295 | 76,056 | 331,867 | 348,672 | |
| 减：非控股权益 | 1,064 | 72.08% | (2,312) | (1,125) | (877) | (1,299) | |
| 股东净利润 | 102,660 | 53.76% | 318,607 | 77,182 | 332,744 | 349,971 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | 60.00% | 0.250 | 0.060 | 0.260 | 0.270 | |
| 每股派息 (元) * | -- | -- | 0.104 | -- | 0.060 | 0.062 | |
| 每股净资产 (元) * | 4.322 | 1.85% | 4.245 | 4.185 | 4.100 | 3.938 | |
| 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 |