| 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 | 2,230,483 | 40.45% | 6,808,388 | 5,546,730 | 5,634,788 | 8,316,103 | |
| 减：营业总成本 | 1,874,815 | 14.22% | 6,882,768 | 5,715,234 | 5,698,370 | 7,286,696 | |
| 其中:营业成本 | 1,709,181 | 14.01% | 6,333,129 | 5,244,646 | 5,268,143 | 6,829,030 | |
| 财务费用 | 16,439 | 1.64% | 50,515 | 5,396 | (3,009) | (90,014) | |
| 资产减值损失 | (5,095) | -205.56% | (3,261) | (12,433) | (10,706) | (35,269) | |
| 公允价值变动收益 | (270) | -1,583.10% | (3,057) | (17) | (9,320) | (8,848) | |
| 投资收益 | (2,532) | -84.15% | (25,591) | (8,048) | 100 | (4,003) | |
| 其中：对联营企业和合营企业的投资收益 | 88 | -408.53% | 80 | (123) | 22 | (358) | |
| 营业利润 | 351,317 | -755.78% | (53,613) | (147,184) | (74,892) | 994,404 | |
| 利润总额 | 351,629 | -757.00% | (63,924) | (141,196) | (76,537) | 1,024,282 | |
| 减：所得税费用 | 48,455 | 6,112.53% | (43,306) | (66,014) | (13,864) | 135,855 | |
| 净利润 | 303,174 | -658.33% | (20,618) | (75,182) | (62,673) | 888,428 | |
| 减：非控股权益 | 21,566 | -183.72% | (36,516) | (91,601) | (81,399) | (2,173) | |
| 股东净利润 | 281,607 | -1,086.75% | 15,898 | 16,420 | 18,726 | 890,601 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.210 | -964.29% | 0.070 | 0.080 | 0.090 | 4.390 | |
| 每股派息 (元) * | -- | -- | 0.040 | -- | 0.040 | 0.300 | |
| 每股净资产 (元) * | 22.342 | 16.78% | 21.103 | 19.223 | 19.196 | 19.443 | |
| 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 |