| 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 | 1,944,547 | 11.37% | 5,816,189 | 5,431,591 | 5,085,696 | 8,348,773 | |
| 减：营业总成本 | 1,769,698 | 13.82% | 5,350,515 | 5,160,712 | 4,807,644 | 6,125,271 | |
| 其中:营业成本 | 1,623,193 | 13.41% | 4,806,268 | 4,644,655 | 4,402,817 | 5,674,691 | |
| 财务费用 | 13,580 | -2,600.42% | 12,624 | (34,502) | (45,524) | (120,198) | |
| 资产减值损失 | (259) | -63.01% | (4,767) | (22,733) | (35,413) | (29,340) | |
| 公允价值变动收益 | 1,055 | -74.29% | 219 | 183 | 2,818 | (14,737) | |
| 投资收益 | 52,086 | 1,033.37% | 182,087 | 70,440 | 38,847 | 8,326 | |
| 其中：对联营企业和合营企业的投资收益 | 5,982 | -1,117.73% | (5,401) | 57,180 | 48,226 | 46,531 | |
| 营业利润 | 229,960 | 17.24% | 665,747 | 341,487 | 349,546 | 2,212,134 | |
| 利润总额 | 229,946 | 17.16% | 658,457 | 315,730 | 340,960 | 2,207,420 | |
| 减：所得税费用 | 44,420 | 9.15% | 131,962 | 87,946 | 56,614 | 343,795 | |
| 净利润 | 185,525 | 19.26% | 526,495 | 227,784 | 284,346 | 1,863,625 | |
| 减：非控股权益 | 2,861 | 4,648.07% | (6,106) | 3,384 | 1,394 | 19,200 | |
| 股东净利润 | 182,665 | 17.46% | 532,601 | 224,399 | 282,952 | 1,844,425 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.420 | 16.67% | 1.240 | 0.520 | 0.650 | 4.225 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.300 | -- | 3.200 | |
| 每股净资产 (元) * | 9.705 | 7.96% | 9.286 | 8.634 | 8.097 | 10.838 | |
| 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 |