| 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 | 1,044,192 | 15.01% | 4,179,723 | 3,519,258 | 3,076,707 | 2,899,944 | |
| 减：营业总成本 | 984,058 | 22.30% | 3,813,001 | 3,094,030 | 2,627,491 | 2,429,703 | |
| 其中:营业成本 | 784,574 | 18.68% | 3,124,548 | 2,529,822 | 2,163,537 | 2,073,518 | |
| 财务费用 | 23,411 | -278.40% | (3,730) | (43,039) | (59,835) | (122,316) | |
| 资产减值损失 | (5,326) | 9.93% | (44,775) | (29,521) | (41,275) | (19,378) | |
| 公允价值变动收益 | 2,603 | -56.14% | 17,328 | (18,790) | 7,256 | (23,724) | |
| 投资收益 | 4,022 | -711.25% | 18,070 | (1,548) | 2,803 | (84,886) | |
| 其中：对联营企业和合营企业的投资收益 | 1,173 | -338.26% | 6,662 | (1,603) | (4,631) | (2,423) | |
| 营业利润 | 79,979 | -30.07% | 372,298 | 386,048 | 434,314 | 368,871 | |
| 利润总额 | 79,530 | -30.28% | 370,053 | 383,538 | 425,002 | 365,404 | |
| 减：所得税费用 | 6,926 | -47.39% | 53,787 | 57,803 | 63,654 | 57,115 | |
| 净利润 | 72,604 | -28.05% | 316,266 | 325,735 | 361,348 | 308,289 | |
| 减：非控股权益 | 6,890 | -5.80% | 17,318 | 31,242 | 44,221 | 49,289 | |
| 股东净利润 | 65,714 | -29.79% | 298,948 | 294,493 | 317,127 | 259,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.147 | -29.80% | 0.669 | 0.660 | 1.004 | 0.827 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.520 | 0.560 | 0.460 | |
| 每股净资产 (元) * | 8.007 | -26.33% | 7.855 | 10.550 | 10.433 | 11.400 | |
| 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 |