| 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 | 1,477,091 | 2.43% | 7,153,820 | 6,423,163 | 5,174,274 | 4,466,848 | |
| 减：营业总成本 | 1,460,830 | 9.73% | 6,738,189 | 5,914,357 | 4,691,271 | 3,958,005 | |
| 其中:营业成本 | 1,209,704 | 5.00% | 5,780,820 | 5,148,520 | 4,032,998 | 3,495,519 | |
| 财务费用 | 21,528 | -436.77% | 36,985 | (72,852) | (40,126) | (55,433) | |
| 资产减值损失 | (19,167) | 34.50% | (36,927) | (56,334) | (31,216) | (43,838) | |
| 公允价值变动收益 | 11,884 | 482.41% | 26,849 | 723 | 266 | (827) | |
| 投资收益 | 7,394 | -16.05% | 39,774 | 35,884 | 52,631 | (3,363) | |
| 其中：对联营企业和合营企业的投资收益 | (1,594) | -314.94% | (1,474) | 704 | (11,838) | (8,567) | |
| 营业利润 | 53,895 | -63.65% | 521,075 | 547,825 | 494,767 | 494,680 | |
| 利润总额 | 55,709 | -62.23% | 520,543 | 545,919 | 494,899 | 494,861 | |
| 减：所得税费用 | (286) | -101.80% | 47,150 | 75,705 | 54,528 | 52,245 | |
| 净利润 | 55,995 | -57.45% | 473,393 | 470,214 | 440,371 | 442,616 | |
| 减：非控股权益 | 9,345 | 36.31% | 51,005 | 5,349 | (570) | 4,997 | |
| 股东净利润 | 46,650 | -62.60% | 422,388 | 464,864 | 440,941 | 437,619 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.170 | -62.22% | 1.540 | 1.680 | 1.590 | 1.760 | |
| 每股派息 (元) * | -- | -- | 1.200 | 1.503 | 0.900 | 0.300 | |
| 每股净资产 (元) * | 17.568 | -3.45% | -- | 17.812 | 17.292 | 16.554 | |
| 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 |