| 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 | 670,606 | 24.53% | 2,532,639 | 1,747,453 | 1,675,388 | 1,685,005 | |
| 减：营业总成本 | 425,122 | 13.66% | 1,850,834 | 1,562,749 | 1,603,465 | 1,522,391 | |
| 其中:营业成本 | 340,521 | 12.86% | 1,504,070 | 1,270,636 | 1,349,573 | 1,362,578 | |
| 财务费用 | 9,835 | -1,009.43% | 11,290 | (17,981) | (35,056) | (24,239) | |
| 资产减值损失 | (4,974) | -55.95% | (53,159) | (31,566) | (35,916) | (5,086) | |
| 公允价值变动收益 | 1,960 | -19.51% | 8,824 | 5,071 | 4,299 | 12,175 | |
| 投资收益 | 12 | -101.37% | (6,734) | 4,542 | 45,399 | 44,406 | |
| 其中：对联营企业和合营企业的投资收益 | (1,359) | -41.04% | (13,087) | (4,721) | 29,485 | 38,962 | |
| 营业利润 | 248,017 | 62.75% | 633,499 | 192,410 | 125,281 | 234,381 | |
| 利润总额 | 247,782 | 61.96% | 631,527 | 190,133 | 116,610 | 234,563 | |
| 减：所得税费用 | 34,259 | -2,458.47% | 51,905 | (20,596) | 2,533 | 24,092 | |
| 净利润 | 213,523 | 38.25% | 579,622 | 210,729 | 114,077 | 210,472 | |
| 减：非控股权益 | 83,455 | 28.91% | 244,771 | 138,659 | 32,607 | 9,373 | |
| 股东净利润 | 130,067 | 45.00% | 334,851 | 72,070 | 81,470 | 201,098 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.450 | 45.16% | 1.160 | 0.250 | 0.300 | 0.770 | |
| 每股派息 (元) * | -- | -- | 0.290 | 0.080 | 0.080 | 0.220 | |
| 每股净资产 (元) * | 7.171 | 24.06% | 6.737 | 6.064 | 5.730 | 6.449 | |
| 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 |