| 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 | 1,322,461 | 8.63% | 5,576,889 | 5,022,026 | 4,519,081 | 4,432,008 | |
| 减：营业总成本 | 1,291,269 | 25.44% | 4,884,947 | 4,261,689 | 3,926,938 | 3,954,910 | |
| 其中:营业成本 | 1,143,421 | 21.46% | 4,398,047 | 3,862,553 | 3,558,373 | 3,597,401 | |
| 财务费用 | 13,948 | -157.03% | (19,850) | (64,583) | (22,707) | (32,422) | |
| 资产减值损失 | (2,579) | 64.27% | (35,559) | (50,188) | (51,817) | (36,406) | |
| 公允价值变动收益 | (25,228) | 1,782.44% | 51,279 | 7,391 | 1,003 | (1,449) | |
| 投资收益 | 16,494 | 40.45% | 48,833 | 26,106 | 1,769 | (12,229) | |
| 其中：对联营企业和合营企业的投资收益 | (478) | -12.79% | (1,788) | (848) | -- | -- | |
| 营业利润 | 33,596 | -83.36% | 765,555 | 762,384 | 550,508 | 442,131 | |
| 利润总额 | 32,431 | -83.91% | 754,369 | 739,588 | 547,546 | 440,861 | |
| 减：所得税费用 | 3,729 | -87.50% | 100,655 | 101,789 | 80,727 | 39,450 | |
| 净利润 | 28,702 | -83.29% | 653,713 | 637,798 | 466,819 | 401,411 | |
| 减：非控股权益 | (7,930) | -2.20% | (30,244) | (36,947) | (28,706) | (32,626) | |
| 股东净利润 | 36,632 | -79.63% | 683,958 | 674,745 | 495,525 | 434,037 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.050 | -80.00% | 0.950 | 1.090 | 0.930 | 0.820 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.600 | 0.500 | 0.600 | |
| 每股净资产 (元) * | 9.036 | -2.25% | 9.060 | -- | 5.869 | 5.393 | |
| 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 |