| 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 | 807,089 | 2.28% | 3,699,152 | 3,251,013 | 2,678,341 | 2,236,247 | |
| 减：营业总成本 | 733,812 | 11.96% | 2,928,207 | 2,716,149 | 2,333,058 | 2,006,068 | |
| 其中:营业成本 | 319,599 | -2.79% | 1,443,568 | 1,361,187 | 1,149,960 | 969,559 | |
| 财务费用 | 29,274 | -274.57% | (31,445) | 10,359 | (1,131) | (14,575) | |
| 资产减值损失 | 8 | 10.22% | (24,943) | (15,009) | (13,978) | (4,714) | |
| 公允价值变动收益 | (2,017) | 150.19% | (4,762) | (8,500) | 9,463 | (7,132) | |
| 投资收益 | 10,687 | 33.92% | 30,172 | 63,385 | 17,364 | 23,562 | |
| 其中：对联营企业和合营企业的投资收益 | (746) | -303.09% | 1,398 | 4,291 | 7,039 | 6,976 | |
| 营业利润 | 134,948 | -13.74% | 779,098 | 622,257 | 455,910 | 349,195 | |
| 利润总额 | 134,763 | -14.64% | 784,894 | 632,024 | 457,077 | 353,248 | |
| 减：所得税费用 | 7,421 | -29.88% | 101,288 | 48,773 | 13,378 | (7,329) | |
| 净利润 | 127,342 | -13.54% | 683,607 | 583,251 | 443,699 | 360,577 | |
| 减：非控股权益 | 1,946 | -57.13% | (1,814) | (152) | (5,442) | (714) | |
| 股东净利润 | 125,396 | -12.15% | 685,421 | 583,403 | 449,141 | 361,291 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | -13.79% | 0.882 | 0.764 | 0.835 | 0.681 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.500 | 0.350 | 0.270 | |
| 每股净资产 (元) * | 5.552 | -17.39% | 5.341 | 6.405 | 5.525 | 4.751 | |
| 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 |