| 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 | 2,132,577 | 38.85% | 7,529,828 | 6,346,842 | 5,364,092 | 5,192,821 | |
| 减：营业总成本 | 2,084,294 | 40.27% | 7,156,665 | 5,959,251 | 4,912,931 | 4,843,644 | |
| 其中:营业成本 | 1,798,472 | 38.79% | 6,384,542 | 5,405,162 | 4,420,641 | 4,441,413 | |
| 财务费用 | 156,067 | 121.49% | 213,760 | 75,631 | 48,740 | 22,427 | |
| 资产减值损失 | (7,962) | 278.19% | (15,508) | (23,866) | (13,847) | (19,481) | |
| 公允价值变动收益 | 2,166 | 25.04% | 1,193 | 731 | (10,270) | (5,806) | |
| 投资收益 | 62 | -76.05% | 5,279 | 1,183 | 1,775 | 3,597 | |
| 其中：对联营企业和合营企业的投资收益 | 159 | -38.38% | 712 | 219 | 304 | 596 | |
| 营业利润 | 86,495 | 40.67% | 345,831 | 382,753 | 431,999 | 300,676 | |
| 利润总额 | 83,092 | 38.80% | 334,270 | 377,347 | 421,562 | 295,710 | |
| 减：所得税费用 | 17,251 | -7.02% | 50,644 | 58,996 | 57,511 | 39,798 | |
| 净利润 | 65,841 | 59.38% | 283,626 | 318,351 | 364,051 | 255,912 | |
| 减：非控股权益 | 1,297 | -428.13% | (2,068) | (973) | (19) | (947) | |
| 股东净利润 | 64,545 | 54.76% | 285,694 | 319,324 | 364,070 | 256,859 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | 62.50% | 0.560 | 0.620 | 0.710 | 0.510 | |
| 每股派息 (元) * | -- | -- | -- | 0.064 | 0.071 | 0.051 | |
| 每股净资产 (元) * | 6.626 | 5.91% | 6.531 | 6.155 | 5.548 | 4.830 | |
| 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 |