| 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 | 1,047,429 | 5.94% | 5,228,537 | 4,777,856 | 4,745,737 | 3,892,709 | |
| 减：营业总成本 | 1,024,080 | 21.17% | 4,474,244 | 3,989,732 | 4,123,623 | 3,428,265 | |
| 其中:营业成本 | 808,019 | 16.42% | 3,797,940 | 3,340,496 | 3,438,025 | 2,833,306 | |
| 财务费用 | 10,007 | -213.83% | (13,226) | (24,493) | (1,090) | (8,971) | |
| 资产减值损失 | (871) | -38.18% | (67,514) | (24,304) | (17,217) | (12,796) | |
| 公允价值变动收益 | (21,557) | -364.51% | 101,565 | (54,274) | 47,388 | 17,917 | |
| 投资收益 | 3,051 | -98.05% | 147,146 | 1,285 | 10,707 | 19,131 | |
| 其中：对联营企业和合营企业的投资收益 | (2,160) | 78.59% | (6,154) | (3,722) | (2,259) | 1,852 | |
| 营业利润 | 4,370 | -98.59% | 945,422 | 728,506 | 668,914 | 504,350 | |
| 利润总额 | 5,961 | -98.08% | 956,595 | 733,942 | 658,737 | 505,928 | |
| 减：所得税费用 | 9,289 | -68.11% | 186,957 | 193,824 | 188,398 | 22,187 | |
| 净利润 | (3,328) | -101.18% | 769,638 | 540,118 | 470,339 | 483,741 | |
| 减：非控股权益 | 6,095 | 10.89% | 44,379 | 39,540 | 37,098 | 36,563 | |
| 股东净利润 | (9,423) | -103.42% | 725,259 | 500,578 | 433,240 | 447,178 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.010 | -104.35% | 0.610 | 0.430 | 0.360 | 0.370 | |
| 每股派息 (元) * | -- | -- | 0.172 | -- | -- | -- | |
| 每股净资产 (元) * | 4.689 | 7.77% | 4.743 | 4.083 | 3.637 | 3.274 | |
| 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 |