| 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 | 5,201,452 | 26.14% | 21,582,890 | 22,764,115 | 23,348,409 | 20,644,197 | |
| 减：营业总成本 | 5,068,382 | 26.09% | 21,272,136 | 22,519,684 | 22,839,632 | 19,919,395 | |
| 其中:营业成本 | 4,875,887 | 27.52% | 20,396,223 | 21,684,275 | 21,978,186 | 19,097,802 | |
| 财务费用 | 58,679 | 19.50% | 210,785 | 203,511 | 208,540 | 186,194 | |
| 资产减值损失 | 828 | -78.24% | (9,905) | (65) | (269) | (121,156) | |
| 公允价值变动收益 | (490) | -80.86% | (10,708) | (5,258) | (5,300) | 792 | |
| 投资收益 | (1,373) | -- | (5,274) | (36,133) | 2,803 | (48,423) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 131,705 | 33.53% | 210,662 | 125,592 | 575,009 | 496,394 | |
| 利润总额 | 130,735 | 33.71% | 204,408 | 124,297 | 572,360 | 494,924 | |
| 减：所得税费用 | 36,185 | 29.97% | 33,874 | (11,551) | 148,350 | 124,388 | |
| 净利润 | 94,550 | 35.20% | 170,534 | 135,848 | 424,010 | 370,536 | |
| 减：非控股权益 | (791) | 2,419.44% | (240) | 348 | 821 | 3,891 | |
| 股东净利润 | 95,341 | 36.27% | 170,775 | 135,500 | 423,189 | 366,645 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | 35.29% | 0.410 | 0.320 | 1.010 | 0.880 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.040 | 0.160 | 0.106 | |
| 每股净资产 (元) * | 11.399 | 3.97% | 11.168 | 10.659 | 10.493 | 9.491 | |
| 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 |