| 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 | 2,239,685 | 17.57% | 8,747,279 | 7,024,868 | 5,897,465 | 4,777,714 | |
| 减：营业总成本 | 2,109,884 | 18.53% | 8,344,723 | 6,613,216 | 5,467,925 | 4,477,513 | |
| 其中:营业成本 | 1,744,870 | 19.34% | 6,903,222 | 5,264,853 | 4,294,091 | 3,440,052 | |
| 财务费用 | 33,289 | 275.26% | 83,099 | 109,051 | 84,633 | 100,638 | |
| 资产减值损失 | (4,634) | 39.48% | (98,040) | (25,754) | (33,324) | (33,829) | |
| 公允价值变动收益 | (28,053) | 5,744.74% | 56,873 | (7,668) | (1,099) | 4,516 | |
| 投资收益 | (1,530) | 247.69% | (21,886) | 8,427 | 37,185 | (1,680) | |
| 其中：对联营企业和合营企业的投资收益 | (4,992) | 144.71% | (29,170) | (8,102) | (8,460) | (1,999) | |
| 营业利润 | 113,123 | -15.81% | 396,655 | 433,828 | 482,587 | 305,090 | |
| 利润总额 | 111,858 | -16.46% | 392,705 | 431,950 | 482,213 | 303,289 | |
| 减：所得税费用 | 31,366 | 20.86% | 132,803 | 97,800 | 100,723 | 76,037 | |
| 净利润 | 80,493 | -25.43% | 259,902 | 334,150 | 381,490 | 227,253 | |
| 减：非控股权益 | 8,965 | -29.59% | 47,228 | 31,600 | 2,656 | 13,122 | |
| 股东净利润 | 71,528 | -24.87% | 212,674 | 302,550 | 378,833 | 214,131 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.330 | -26.67% | 1.000 | 1.440 | 1.820 | 1.040 | |
| 每股派息 (元) * | -- | -- | 0.510 | 0.720 | 0.640 | 0.310 | |
| 每股净资产 (元) * | 15.027 | -4.00% | 14.958 | 14.808 | 13.934 | 11.963 | |
| 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 |