| 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 | 2,079,484 | 16.52% | 8,349,682 | 7,432,576 | 7,110,689 | 6,728,930 | |
| 减：营业总成本 | 2,067,261 | 20.56% | 8,048,417 | 6,973,364 | 6,518,533 | 6,244,966 | |
| 其中:营业成本 | 1,905,246 | 20.87% | 7,432,059 | 6,449,922 | 6,047,414 | 5,785,224 | |
| 财务费用 | 19,339 | 78.35% | 53,372 | 31,395 | (237) | (33,336) | |
| 资产减值损失 | (248) | -128.75% | 3,874 | (3,112) | (1,850) | (4,584) | |
| 公允价值变动收益 | 0 | -100.00% | 262 | (1,086) | 7,218 | (17,236) | |
| 投资收益 | 948 | -73.50% | 8,724 | 15,878 | 13,718 | 15,113 | |
| 其中：对联营企业和合营企业的投资收益 | (1,661) | 105.18% | (3,995) | (4,356) | (1,523) | (134) | |
| 营业利润 | 37,319 | -64.71% | 362,714 | 508,119 | 618,227 | 767,011 | |
| 利润总额 | 38,975 | -62.07% | 455,895 | 502,198 | 618,951 | 765,050 | |
| 减：所得税费用 | (608) | -106.80% | 30,352 | 39,430 | 57,110 | 90,220 | |
| 净利润 | 39,584 | -57.81% | 425,542 | 462,768 | 561,842 | 674,830 | |
| 减：非控股权益 | (67) | -727.16% | (105) | (115) | (3,529) | (1,299) | |
| 股东净利润 | 39,650 | -57.73% | 425,647 | 462,883 | 565,371 | 676,129 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.032 | -57.71% | 0.345 | 0.375 | 0.462 | 0.546 | |
| 每股派息 (元) * | -- | -- | 0.180 | 0.360 | 0.485 | 0.250 | |
| 每股净资产 (元) * | 4.466 | 0.31% | 4.434 | 4.375 | 4.453 | 4.435 | |
| 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 |