| 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 | 1,776,642 | -15.42% | 7,081,780 | 7,072,166 | 6,758,803 | 6,295,039 | |
| 减：营业总成本 | 1,412,168 | -16.55% | 6,098,697 | 6,070,145 | 5,879,448 | 5,488,115 | |
| 其中:营业成本 | 1,142,814 | -15.53% | 4,727,419 | 4,646,324 | 4,359,639 | 4,067,147 | |
| 财务费用 | (25,319) | -22.35% | (125,071) | (126,941) | (97,851) | (60,988) | |
| 资产减值损失 | (8,468) | -691.46% | (18,436) | (363) | (28,629) | (44,178) | |
| 公允价值变动收益 | (1,130) | -166.77% | 22,490 | 26,675 | 3,439 | (11,785) | |
| 投资收益 | 5,276 | -27.00% | 50,289 | 81,868 | 113,156 | 159,888 | |
| 其中：对联营企业和合营企业的投资收益 | (881) | -182.78% | 3,712 | 1,354 | -- | -- | |
| 营业利润 | 353,115 | -12.97% | 1,040,661 | 1,116,489 | 954,983 | 786,668 | |
| 利润总额 | 339,221 | -15.19% | 1,022,566 | 1,070,627 | 903,755 | 723,248 | |
| 减：所得税费用 | 3,183 | 82.81% | 11,667 | 126,178 | (111,378) | 278 | |
| 净利润 | 336,039 | -15.62% | 1,010,899 | 944,449 | 1,015,133 | 722,969 | |
| 减：非控股权益 | 1,373 | -172.06% | (3,054) | 285 | 111 | 720 | |
| 股东净利润 | 334,665 | -16.37% | 1,013,953 | 944,164 | 1,015,022 | 722,250 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.280 | -15.15% | 0.840 | 0.780 | 0.840 | 0.600 | |
| 每股派息 (元) * | -- | -- | 0.410 | 0.410 | 0.400 | 0.320 | |
| 每股净资产 (元) * | 8.524 | 4.17% | 8.248 | 7.850 | 7.470 | 6.954 | |
| 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 |