| 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 | 4,227,138 | 23.31% | 18,694,777 | 11,944,707 | 8,653,784 | 6,628,716 | |
| 减：营业总成本 | 3,911,770 | 25.37% | 17,445,623 | 10,158,220 | 6,465,821 | 5,239,076 | |
| 其中:营业成本 | 2,398,682 | 28.34% | 10,777,539 | 5,955,686 | 3,986,976 | 3,363,263 | |
| 财务费用 | 74,890 | -201.52% | (152,791) | (161,655) | (138,595) | (105,748) | |
| 资产减值损失 | (50,211) | 121.14% | (161,789) | (95,203) | (148,047) | (66,067) | |
| 公允价值变动收益 | 30,475 | 2,039.04% | 67,202 | 44,827 | 114,310 | (63,796) | |
| 投资收益 | 36,471 | 41.27% | 111,900 | 151,027 | 62,465 | 32,835 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 316 | 70 | (308) | (228) | |
| 营业利润 | 359,302 | 13.90% | 1,447,369 | 2,090,295 | 2,317,208 | 1,344,389 | |
| 利润总额 | 361,575 | 14.29% | 1,446,875 | 2,097,547 | 2,319,783 | 1,349,206 | |
| 减：所得税费用 | 38,379 | -21.50% | 83,572 | 121,003 | 268,578 | 165,738 | |
| 净利润 | 323,197 | 20.84% | 1,363,302 | 1,976,544 | 2,051,205 | 1,183,467 | |
| 减：非控股权益 | 0 | -99.91% | (20) | (19) | (13) | (10) | |
| 股东净利润 | 323,197 | 20.83% | 1,363,322 | 1,976,563 | 2,051,217 | 1,183,477 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.250 | 20.19% | 5.290 | 7.690 | 11.190 | 9.040 | |
| 每股派息 (元) * | -- | -- | 0.527 | 1.070 | 5.590 | 1.270 | |
| 每股净资产 (元) * | 55.164 | -22.47% | 54.073 | 69.668 | 86.559 | 101.998 | |
| 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 |