| 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 | 3,237,183 | -10.84% | 14,360,766 | 14,600,478 | 11,462,508 | 9,098,203 | |
| 减：营业总成本 | 3,084,727 | -1.44% | 12,963,476 | 12,231,893 | 9,763,005 | 8,045,107 | |
| 其中:营业成本 | 2,427,191 | -5.97% | 10,345,515 | 9,530,647 | 7,575,015 | 6,470,477 | |
| 财务费用 | 64,821 | -239.95% | (34,391) | 158,627 | (8,838) | (14,853) | |
| 资产减值损失 | (4,185) | -49.32% | (443,171) | (56,494) | (12,987) | (11,539) | |
| 公允价值变动收益 | (17,682) | -24,713.76% | 204,164 | (172,769) | 116,975 | (107,481) | |
| 投资收益 | 70,931 | 11.22% | 214,789 | 229,188 | 296,137 | 84,951 | |
| 其中：对联营企业和合营企业的投资收益 | 58,499 | 7.96% | 146,605 | 194,975 | 230,272 | 189,892 | |
| 营业利润 | 185,377 | -67.31% | 1,583,645 | 2,585,133 | 2,270,452 | 1,152,349 | |
| 利润总额 | 208,333 | -63.36% | 1,578,847 | 2,672,557 | 2,262,067 | 1,152,047 | |
| 减：所得税费用 | 46,039 | -47.75% | 330,002 | 399,319 | 341,263 | 187,042 | |
| 净利润 | 162,295 | -66.22% | 1,248,845 | 2,273,237 | 1,920,804 | 965,005 | |
| 减：非控股权益 | (5,030) | -42.99% | (25,116) | 13,720 | 17,102 | 16,889 | |
| 股东净利润 | 167,325 | -65.80% | 1,273,961 | 2,259,518 | 1,903,702 | 948,116 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -65.71% | 0.900 | 1.600 | 1.350 | 0.670 | |
| 每股派息 (元) * | -- | -- | 0.630 | 0.890 | 0.650 | 0.350 | |
| 每股净资产 (元) * | 8.321 | -6.75% | 8.203 | 8.562 | 7.794 | 6.729 | |
| 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 |