| 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 | 576,131 | -17.70% | 2,828,079 | 2,862,689 | 2,565,409 | 2,153,746 | |
| 减：营业总成本 | 483,328 | -8.40% | 2,291,491 | 2,349,692 | 2,015,413 | 1,692,891 | |
| 其中:营业成本 | 383,342 | -9.07% | 1,818,149 | 1,906,943 | 1,635,755 | 1,356,712 | |
| 财务费用 | 5,281 | -6.39% | 17,241 | 10,830 | 1,823 | (13,141) | |
| 资产减值损失 | (3,672) | -14.65% | (26,317) | (19,036) | (18,740) | (20,457) | |
| 公允价值变动收益 | 7,481 | 152.46% | 6,945 | 10,287 | 11,606 | 5,645 | |
| 投资收益 | 908 | -91.05% | 49,454 | 18,006 | 26,994 | 6,439 | |
| 其中：对联营企业和合营企业的投资收益 | 348 | -92.52% | 27,170 | 635 | 8,251 | 4,919 | |
| 营业利润 | 96,416 | -47.08% | 652,854 | 615,975 | 633,603 | 514,098 | |
| 利润总额 | 96,404 | -47.09% | 653,365 | 612,658 | 638,060 | 512,039 | |
| 减：所得税费用 | 10,472 | -57.53% | 72,115 | 68,441 | 85,111 | 64,287 | |
| 净利润 | 85,932 | -45.46% | 581,249 | 544,216 | 552,949 | 447,752 | |
| 减：非控股权益 | 7,521 | 0.39% | 17,493 | 19,991 | 19,358 | 2,711 | |
| 股东净利润 | 78,411 | -47.75% | 563,756 | 524,226 | 533,591 | 445,041 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.077 | -47.97% | 0.555 | 0.516 | 0.522 | 0.435 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.250 | 0.250 | 0.250 | |
| 每股净资产 (元) * | 4.132 | 7.73% | 4.053 | 3.675 | 3.343 | 3.068 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 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 |