| 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 | 886,440 | -4.31% | 4,627,839 | 2,945,578 | 2,823,632 | 2,653,454 | |
| 减：营业总成本 | 710,201 | -8.56% | 3,722,411 | 2,716,156 | 2,386,302 | 2,253,386 | |
| 其中:营业成本 | 630,164 | -7.18% | 3,331,826 | 2,399,647 | 2,081,346 | 1,923,682 | |
| 财务费用 | 18,318 | -36.00% | 92,379 | 95,193 | 82,478 | 103,194 | |
| 资产减值损失 | 1,311 | -150.28% | (14,283) | (22,944) | (17,614) | (58,646) | |
| 公允价值变动收益 | (19,860) | -137.55% | 44,726 | (145,525) | 66,053 | 18,701 | |
| 投资收益 | 7,256 | 2,842.54% | 64,889 | 18,913 | (63) | 20,058 | |
| 其中：对联营企业和合营企业的投资收益 | (665) | -- | (304) | 11,822 | (5,845) | (1,097) | |
| 营业利润 | 173,688 | -14.47% | 977,046 | 74,384 | 434,912 | 325,737 | |
| 利润总额 | 172,530 | -14.34% | 970,905 | 82,930 | 442,549 | 340,314 | |
| 减：所得税费用 | 20,500 | -20.89% | 127,716 | (2,774) | 49,201 | 11,876 | |
| 净利润 | 152,031 | -13.38% | 843,189 | 85,704 | 393,349 | 328,437 | |
| 减：非控股权益 | 2,444 | -51.40% | 25,030 | 20,326 | 18,505 | 12,333 | |
| 股东净利润 | 149,586 | -12.25% | 818,159 | 65,378 | 374,844 | 316,105 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.360 | -25.00% | 2.130 | 0.180 | 1.120 | 0.960 | |
| 每股派息 (元) * | -- | -- | 0.295 | 0.092 | 0.104 | 0.096 | |
| 每股净资产 (元) * | 17.268 | 21.14% | 16.904 | 13.779 | 13.697 | 11.227 | |
| 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 |