| 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 | 2,205,494 | 0.58% | 8,106,996 | 8,034,068 | 9,556,531 | 8,826,996 | |
| 减：营业总成本 | 2,108,556 | 2.98% | 7,900,283 | 7,630,428 | 9,226,425 | 8,824,239 | |
| 其中:营业成本 | 1,812,902 | 2.02% | 6,634,335 | 6,211,549 | 7,674,876 | 7,394,374 | |
| 财务费用 | 20,340 | 362.26% | 32,661 | 31,250 | 63,119 | (43,877) | |
| 资产减值损失 | (229) | 1,000.83% | (65,332) | (17,760) | (2,140) | (53,153) | |
| 公允价值变动收益 | (1) | -99.86% | 1,889 | (809) | (8,325) | 2,482 | |
| 投资收益 | 1,445 | -139.88% | 31,057 | 38,140 | 87,461 | 48,703 | |
| 其中：对联营企业和合营企业的投资收益 | (907) | -67.73% | (12,987) | (7,212) | 40,948 | 4,157 | |
| 营业利润 | 94,423 | 7.59% | 459,090 | 412,376 | 388,279 | 123,347 | |
| 利润总额 | 93,911 | 5.56% | 402,536 | 316,593 | 404,854 | 169,460 | |
| 减：所得税费用 | 3,399 | 461.37% | 36,274 | (38,654) | 11,074 | 4,004 | |
| 净利润 | 90,512 | 2.44% | 366,261 | 355,247 | 393,780 | 165,456 | |
| 减：非控股权益 | (4,570) | 78.02% | (9,201) | (19,303) | 10,184 | 19,882 | |
| 股东净利润 | 95,082 | 4.57% | 375,462 | 374,550 | 383,596 | 145,574 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.021 | 4.52% | 0.082 | 0.084 | 0.088 | 0.034 | |
| 每股派息 (元) * | -- | -- | 0.033 | 0.029 | 0.029 | 0.011 | |
| 每股净资产 (元) * | 2.058 | 2.93% | 2.040 | 1.975 | 1.847 | 1.759 | |
| 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 |