| 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 | 4,528,736 | 7.75% | 21,845,261 | 22,405,694 | 20,954,285 | 18,056,404 | |
| 减：营业总成本 | 4,350,924 | 7.08% | 20,425,717 | 21,172,023 | 19,596,872 | 17,180,939 | |
| 其中:营业成本 | 3,830,959 | 7.27% | 18,079,523 | 18,810,818 | 17,367,104 | 15,043,307 | |
| 财务费用 | 56,025 | 89.88% | 185,009 | 104,945 | 146,098 | 173,557 | |
| 资产减值损失 | (19,477) | 117.47% | (209,287) | (198,809) | (140,743) | (269,560) | |
| 公允价值变动收益 | (19,414) | -50.40% | 5,803 | 98,944 | (100,704) | (104,688) | |
| 投资收益 | (3,799) | -144.19% | 36,829 | 19,005 | 27,292 | 324,353 | |
| 其中：对联营企业和合营企业的投资收益 | (4,293) | -150.51% | 13,725 | (146) | 12,754 | 2,580 | |
| 营业利润 | 217,754 | 1.85% | 850,496 | 919,539 | 905,856 | 672,453 | |
| 利润总额 | 217,812 | 2.18% | 846,230 | 913,518 | 904,422 | 673,581 | |
| 减：所得税费用 | 35,434 | 5.82% | 154,141 | 141,883 | 161,582 | 124,761 | |
| 净利润 | 182,378 | 1.50% | 692,089 | 771,635 | 742,840 | 548,820 | |
| 减：非控股权益 | 29,670 | -15.89% | 81,845 | 133,938 | 71,099 | 58,103 | |
| 股东净利润 | 152,708 | 5.75% | 610,243 | 637,696 | 671,741 | 490,717 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | 0.00% | 0.540 | 0.560 | 0.590 | 0.430 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.550 | 0.200 | 0.020 | |
| 每股净资产 (元) * | 6.539 | -1.33% | 6.446 | 6.495 | 6.240 | 5.605 | |
| 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 |