| 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 | 1,118,024 | 17.84% | 5,358,639 | 5,735,865 | 5,522,168 | 5,013,874 | |
| 减：营业总成本 | 1,046,790 | 12.49% | 4,863,813 | 5,249,592 | 4,806,969 | 3,930,410 | |
| 其中:营业成本 | 297,980 | 39.41% | 1,368,512 | 1,506,203 | 1,441,392 | 1,243,047 | |
| 财务费用 | 5,039 | 219.48% | 10,611 | (585) | (21,305) | (14,361) | |
| 资产减值损失 | 705 | -94.90% | (69,717) | (174,868) | (20,197) | (18,986) | |
| 公允价值变动收益 | (6,788) | -265.78% | 42,574 | 177,553 | (17,239) | (5,520) | |
| 投资收益 | 5,692 | -0.95% | 86,607 | 61,970 | 64,362 | 80,578 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 2,429 | 12,099 | 9,706 | 2,570 | |
| 营业利润 | 109,483 | 119.71% | 628,929 | 624,518 | 877,974 | 1,212,109 | |
| 利润总额 | 106,317 | 149.09% | 616,545 | 608,399 | 868,819 | 1,213,865 | |
| 减：所得税费用 | 44,266 | 285.91% | 99,719 | 113,606 | 109,607 | 163,332 | |
| 净利润 | 62,052 | 98.81% | 516,825 | 494,793 | 759,212 | 1,050,532 | |
| 减：非控股权益 | (3,914) | -236.34% | 11,105 | (8,260) | 2,417 | (800) | |
| 股东净利润 | 65,966 | 132.76% | 505,720 | 503,054 | 756,795 | 1,051,332 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | 128.57% | 1.200 | 1.200 | 1.790 | 2.480 | |
| 每股派息 (元) * | -- | -- | 0.650 | 0.600 | 0.600 | 0.800 | |
| 每股净资产 (元) * | 14.778 | 3.00% | 14.919 | 14.282 | 13.836 | 13.107 | |
| 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 |