| 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 | 6,585,158 | 117.82% | 19,879,566 | 13,550,836 | 17,310,873 | 28,751,311 | |
| 减：营业总成本 | 6,275,908 | 117.44% | 18,814,186 | 12,923,378 | 16,743,153 | 27,385,528 | |
| 其中:营业成本 | 6,031,354 | 121.69% | 17,898,946 | 12,184,198 | 15,927,192 | 26,277,855 | |
| 财务费用 | 21,625 | 1,197.03% | 25,608 | 21,643 | 87,143 | 131,922 | |
| 资产减值损失 | (53,270) | 69.27% | (117,323) | (197,924) | (178,566) | (149,808) | |
| 公允价值变动收益 | 362 | -80.30% | 5,553 | 7,518 | 4,163 | -- | |
| 投资收益 | (16,958) | 61.07% | (35,191) | (18,206) | 7,107 | 5,499 | |
| 其中：对联营企业和合营企业的投资收益 | 4,135 | -406.34% | (2,166) | 958 | 2,207 | 265 | |
| 营业利润 | 262,767 | 94.29% | 875,173 | 556,659 | 560,382 | 1,239,753 | |
| 利润总额 | 259,665 | 94.24% | 858,122 | 550,745 | 558,583 | 1,240,714 | |
| 减：所得税费用 | 31,393 | 226.21% | 109,358 | 18,241 | 29,092 | 110,834 | |
| 净利润 | 228,272 | 84.00% | 748,764 | 532,504 | 529,492 | 1,129,881 | |
| 减：非控股权益 | 8,182 | 571.68% | (6,068) | 249 | 2,037 | 9,329 | |
| 股东净利润 | 220,090 | 79.17% | 754,832 | 532,256 | 527,455 | 1,120,552 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.440 | 83.33% | 1.500 | 1.060 | 1.250 | 2.990 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.400 | 0.700 | 0.500 | |
| 每股净资产 (元) * | 18.662 | -11.41% | 18.212 | 20.765 | 20.395 | 27.282 | |
| 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 |