| 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 | 1,358,661 | 14.02% | 5,119,166 | 5,006,716 | 4,333,760 | 4,186,248 | |
| 减：营业总成本 | 1,251,398 | 17.69% | 4,667,726 | 4,470,373 | 3,866,142 | 3,723,345 | |
| 其中:营业成本 | 1,021,220 | 17.53% | 3,797,749 | 3,710,140 | 3,208,974 | 3,169,801 | |
| 财务费用 | 28,194 | -676.77% | 5,715 | (26,853) | (16,944) | (89,461) | |
| 资产减值损失 | (3,801) | 71.77% | (16,870) | (16,673) | (14,833) | (12,594) | |
| 公允价值变动收益 | (3,115) | 1,400.85% | 3,912 | (6,588) | (13,627) | 18,636 | |
| 投资收益 | 6,729 | -13.34% | 25,487 | 12,563 | 33,429 | (35,688) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 114,454 | -22.69% | 491,301 | 545,705 | 478,758 | 486,144 | |
| 利润总额 | 113,916 | -22.33% | 485,848 | 541,163 | 475,315 | 488,697 | |
| 减：所得税费用 | 19,981 | -15.38% | 44,048 | 60,485 | 51,047 | 30,637 | |
| 净利润 | 93,934 | -23.66% | 441,800 | 480,678 | 424,268 | 458,059 | |
| 减：非控股权益 | (378) | 17.78% | 1,087 | (1,251) | (566) | -- | |
| 股东净利润 | 94,312 | -23.56% | 440,713 | 481,929 | 424,834 | 458,059 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | -25.00% | 1.000 | 1.090 | 0.960 | 1.030 | |
| 每股派息 (元) * | -- | -- | 0.640 | 0.730 | 0.440 | 0.470 | |
| 每股净资产 (元) * | 7.832 | 2.88% | 7.708 | 7.331 | 6.898 | 6.396 | |
| 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 |