| 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 | 1,559,767 | 47.12% | 4,741,008 | 4,212,626 | 4,530,926 | 5,411,868 | |
| 减：营业总成本 | 1,191,382 | 22.71% | 4,334,207 | 3,790,324 | 3,967,638 | 4,363,220 | |
| 其中:营业成本 | 881,405 | 30.71% | 3,124,966 | 2,665,362 | 2,850,000 | 3,325,138 | |
| 财务费用 | (14,149) | -27.08% | (103,890) | (74,751) | (92,702) | (67,663) | |
| 资产减值损失 | (14,291) | -3.88% | (73,473) | (74,139) | (72,893) | (278,085) | |
| 公允价值变动收益 | 2,506 | 1,699.22% | 2,522 | 2,722 | 2,530 | 756 | |
| 投资收益 | 4,285 | -42.47% | 33,205 | 25,237 | 21,185 | 14,866 | |
| 其中：对联营企业和合营企业的投资收益 | (23) | -49.02% | 258 | (355) | (909) | (53) | |
| 营业利润 | 363,082 | 333.17% | 414,511 | 408,527 | 544,509 | 813,729 | |
| 利润总额 | 363,512 | 332.49% | 413,680 | 409,965 | 545,205 | 814,995 | |
| 减：所得税费用 | 43,164 | 315.99% | 38,349 | 45,767 | 29,480 | 36,059 | |
| 净利润 | 320,348 | 334.81% | 375,331 | 364,198 | 515,724 | 778,937 | |
| 减：非控股权益 | 1,369 | -694.44% | (895) | (2,004) | (21,530) | (10,307) | |
| 股东净利润 | 318,979 | 331.61% | 376,226 | 366,202 | 537,254 | 789,244 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.661 | 330.62% | 0.780 | 0.760 | 1.116 | 1.639 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.100 | 0.200 | 0.080 | |
| 每股净资产 (元) * | 26.351 | 4.79% | 25.799 | 25.030 | 24.485 | 23.305 | |
| 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 |