| 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 | 2,090,859 | -8.86% | 8,920,970 | 9,282,846 | 9,080,697 | 7,514,444 | |
| 减：营业总成本 | 2,056,719 | -9.08% | 8,660,258 | 9,091,027 | 8,572,629 | 7,044,198 | |
| 其中:营业成本 | 1,349,738 | -9.49% | 5,696,827 | 5,959,508 | 5,822,775 | 4,798,911 | |
| 财务费用 | 29,046 | -11.14% | 130,465 | 140,566 | 126,483 | 101,651 | |
| 资产减值损失 | -- | -- | (63,427) | (44,214) | (26,581) | (34,925) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (1,077) | -49.17% | (7,457) | (9,105) | (7,943) | 312 | |
| 其中：对联营企业和合营企业的投资收益 | (1,085) | -31.85% | (7,932) | (9,103) | (4,266) | (1,456) | |
| 营业利润 | 42,649 | 7.43% | 210,102 | 176,078 | 522,083 | 445,384 | |
| 利润总额 | 42,727 | 7.20% | 207,159 | 168,947 | 522,695 | 440,738 | |
| 减：所得税费用 | 6,778 | 7.35% | 59,043 | 40,989 | 108,210 | 66,278 | |
| 净利润 | 35,948 | 7.17% | 148,116 | 127,958 | 414,485 | 374,460 | |
| 减：非控股权益 | (2) | -108.80% | (33) | (169) | 74 | 166 | |
| 股东净利润 | 35,950 | 7.23% | 148,149 | 128,126 | 414,412 | 374,294 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | 9.09% | 1.000 | 0.830 | 2.690 | 2.970 | |
| 每股派息 (元) * | -- | -- | 1.270 | 1.100 | 1.285 | 1.460 | |
| 每股净资产 (元) * | 17.526 | 0.23% | 17.296 | 17.855 | 22.205 | 25.976 | |
| 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 |