| 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 | 1,497,532 | -4.04% | 6,283,076 | 5,985,047 | 7,492,169 | 6,758,397 | |
| 减：营业总成本 | 886,176 | -7.18% | 4,578,363 | 4,419,232 | 5,982,928 | 5,523,921 | |
| 其中:营业成本 | 748,680 | -7.34% | 3,912,974 | 3,633,750 | 5,107,845 | 4,592,159 | |
| 财务费用 | 48,871 | -11.48% | 210,983 | 312,255 | 394,006 | 471,090 | |
| 资产减值损失 | 1,332 | 914.10% | (128,370) | 13,051 | (67,513) | (95,723) | |
| 公允价值变动收益 | (217,748) | -2,095.15% | 286,715 | 303,295 | 191,583 | (142,444) | |
| 投资收益 | 14,498 | 25.22% | 62,635 | 66,616 | 113,285 | 78,498 | |
| 其中：对联营企业和合营企业的投资收益 | 10,314 | 230.30% | 20,970 | 29,930 | 44,556 | (3,827) | |
| 营业利润 | 419,132 | -34.18% | 1,944,608 | 2,050,649 | 1,814,317 | 1,095,860 | |
| 利润总额 | 421,800 | -34.11% | 1,921,686 | 1,853,656 | 1,682,358 | 1,084,048 | |
| 减：所得税费用 | 106,773 | -34.97% | 546,271 | 521,440 | 466,039 | 334,150 | |
| 净利润 | 315,027 | -33.81% | 1,375,415 | 1,332,216 | 1,216,319 | 749,898 | |
| 减：非控股权益 | 40,131 | -16.39% | 95,868 | 53,023 | 39,016 | 53,925 | |
| 股东净利润 | 274,896 | -35.77% | 1,279,547 | 1,279,193 | 1,177,303 | 695,973 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -33.33% | 0.550 | 0.550 | 0.500 | 0.300 | |
| 每股派息 (元) * | -- | -- | 0.170 | 0.170 | 0.160 | 0.100 | |
| 每股净资产 (元) * | 8.456 | 3.43% | 8.350 | 7.991 | 7.562 | 7.207 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |