| 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 | 781,874 | 19.55% | 2,428,867 | 2,694,063 | 2,682,652 | 2,127,486 | |
| 减：营业总成本 | 610,747 | 14.22% | 1,991,433 | 2,134,301 | 2,049,153 | 1,724,776 | |
| 其中:营业成本 | 517,747 | 14.62% | 1,648,758 | 1,826,513 | 1,795,455 | 1,483,847 | |
| 财务费用 | 6,024 | 116.76% | 22,294 | (2,515) | (4,574) | 13,064 | |
| 资产减值损失 | -- | -- | (4,506) | (5,475) | (13,571) | (16,642) | |
| 公允价值变动收益 | (6,258) | -136.11% | 21,009 | (14,382) | (3,023) | 11,637 | |
| 投资收益 | 1,567 | -44.37% | 16,037 | 6,971 | 11,281 | 16,797 | |
| 其中：对联营企业和合营企业的投资收益 | 1,449 | -47.87% | 9,012 | 7,005 | 5,104 | 3,505 | |
| 营业利润 | 170,263 | 11.26% | 498,427 | 593,442 | 690,362 | 552,401 | |
| 利润总额 | 170,158 | 11.11% | 498,852 | 597,036 | 686,095 | 551,899 | |
| 减：所得税费用 | 23,410 | 14.74% | 68,376 | 76,008 | 94,607 | 68,153 | |
| 净利润 | 146,748 | 10.55% | 430,475 | 521,028 | 591,487 | 483,746 | |
| 减：非控股权益 | 1,574 | 179.63% | (109) | 3,661 | 1,470 | 29,022 | |
| 股东净利润 | 145,174 | 9.83% | 430,584 | 517,368 | 590,017 | 454,724 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.340 | 9.68% | 1.010 | 1.220 | 1.390 | 1.070 | |
| 每股派息 (元) * | -- | -- | 0.900 | 0.700 | 1.200 | 0.400 | |
| 每股净资产 (元) * | 7.042 | 5.43% | 6.682 | 6.363 | 6.039 | 5.635 | |
| 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 | 带强调事项段的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |