| 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 | 1,671,886 | 24.99% | 7,109,853 | 5,667,098 | 4,598,657 | 3,665,672 | |
| 减：营业总成本 | 1,644,173 | 26.20% | 6,958,140 | 5,442,029 | 4,239,380 | 3,350,423 | |
| 其中:营业成本 | 1,471,409 | 29.36% | 6,237,845 | 4,798,524 | 3,659,226 | 2,871,645 | |
| 财务费用 | 15,287 | 29.17% | 45,907 | 49,904 | 48,427 | 49,745 | |
| 资产减值损失 | 5,307 | -301.08% | (19,957) | (62,957) | (12,286) | (13,378) | |
| 公允价值变动收益 | (2,922) | -179.17% | 24,693 | 13,543 | (23,581) | 8,413 | |
| 投资收益 | 39,783 | 13.01% | 172,967 | 239,093 | 235,231 | 216,832 | |
| 其中：对联营企业和合营企业的投资收益 | 39,840 | 13.36% | 172,547 | 232,340 | 234,196 | 213,308 | |
| 营业利润 | 81,719 | -10.67% | 366,041 | 430,617 | 588,115 | 544,210 | |
| 利润总额 | 81,711 | -13.43% | 365,587 | 438,934 | 588,957 | 548,830 | |
| 减：所得税费用 | 11,621 | 18.59% | 48,025 | 17,491 | 53,202 | 45,508 | |
| 净利润 | 70,090 | -17.14% | 317,562 | 421,443 | 535,755 | 503,321 | |
| 减：非控股权益 | (1,491) | -51.40% | (28,633) | (4,021) | (10,278) | (8,395) | |
| 股东净利润 | 71,581 | -18.34% | 346,195 | 425,464 | 546,033 | 511,717 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.200 | -13.04% | 0.940 | 1.120 | 1.440 | 1.370 | |
| 每股派息 (元) * | -- | -- | 0.164 | 0.346 | 0.431 | 0.404 | |
| 每股净资产 (元) * | 14.695 | 6.92% | 14.492 | 13.632 | 13.254 | 12.191 | |
| 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 |