| 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 | 1,126,355 | 43.58% | 4,768,672 | 4,717,026 | 4,200,350 | 3,309,724 | |
| 减：营业总成本 | 1,038,543 | 71.98% | 3,961,405 | 3,567,969 | 3,048,093 | 2,622,594 | |
| 其中:营业成本 | 756,072 | 67.43% | 2,940,645 | 2,643,968 | 2,440,318 | 2,044,388 | |
| 财务费用 | 804 | -101.06% | (154,025) | (3,697) | (170,846) | (121,083) | |
| 资产减值损失 | (14,646) | 55.13% | (41,833) | (29,034) | (101,062) | (49,751) | |
| 公允价值变动收益 | (43) | -99.62% | (28,759) | (27,743) | 11,779 | 17,008 | |
| 投资收益 | 13,671 | 58.24% | 26,613 | 27,960 | 26,006 | 42,399 | |
| 其中：对联营企业和合营企业的投资收益 | 10,404 | 220.03% | (8,404) | (1,110) | (9,378) | 3,187 | |
| 营业利润 | 94,189 | -40.02% | 825,473 | 1,175,690 | 1,160,367 | 750,118 | |
| 利润总额 | 95,276 | -38.96% | 826,255 | 1,193,308 | 1,147,285 | 754,295 | |
| 减：所得税费用 | 6,229 | -58.64% | 100,822 | 190,899 | 165,004 | 90,426 | |
| 净利润 | 89,047 | -36.85% | 725,433 | 1,002,410 | 982,281 | 663,869 | |
| 减：非控股权益 | (1,879) | -4,551.90% | (3,663) | 372 | (124) | (408) | |
| 股东净利润 | 90,926 | -35.50% | 729,096 | 1,002,038 | 982,405 | 664,276 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.190 | -34.48% | 1.510 | 2.060 | 2.020 | 1.360 | |
| 每股派息 (元) * | -- | -- | 0.800 | 0.700 | 1.100 | 0.700 | |
| 每股净资产 (元) * | 15.341 | 2.75% | 15.171 | 14.573 | 13.571 | 12.219 | |
| 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 |