| 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 | 1,220,899 | 45.97% | 3,599,590 | 3,054,862 | 3,312,970 | 3,801,423 | |
| 减：营业总成本 | 628,589 | 18.19% | 2,757,201 | 2,096,801 | 1,963,973 | 2,386,990 | |
| 其中:营业成本 | 474,533 | 18.68% | 2,104,479 | 1,525,131 | 1,410,992 | 1,736,677 | |
| 财务费用 | 50,514 | -3.98% | 215,406 | 176,748 | 194,752 | 302,834 | |
| 资产减值损失 | (2,128) | 88.21% | (30,173) | (246,348) | (15,109) | (1,319) | |
| 公允价值变动收益 | (32,339) | -1,455.72% | (2,300) | 5,933 | 5,732 | 2,376 | |
| 投资收益 | 7,772 | -312.46% | 8,232 | (840) | 14,533 | 6,084 | |
| 其中：对联营企业和合营企业的投资收益 | 6,000 | -203.61% | (5,885) | (11,836) | 3,592 | (2,805) | |
| 营业利润 | 569,764 | 83.09% | 829,185 | 791,270 | 1,422,854 | 1,411,615 | |
| 利润总额 | 570,033 | 83.21% | 814,886 | 793,855 | 1,428,900 | 1,429,916 | |
| 减：所得税费用 | 107,084 | 162.87% | 153,496 | 68,306 | 137,472 | 145,644 | |
| 净利润 | 462,949 | 71.21% | 661,390 | 725,548 | 1,291,428 | 1,284,272 | |
| 减：非控股权益 | 196,157 | 484.21% | 158,896 | (1,341) | 493,999 | 574,492 | |
| 股东净利润 | 266,792 | 12.65% | 502,494 | 726,890 | 797,429 | 709,780 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | 7.69% | 0.270 | 0.420 | 0.540 | 0.480 | |
| 每股派息 (元) * | -- | -- | 0.170 | 0.160 | -- | -- | |
| 每股净资产 (元) * | 5.820 | 2.19% | 5.672 | 5.566 | 5.006 | 3.635 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |