| 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 | 1,801,848 | 16.91% | 6,670,181 | 5,804,657 | 7,825,190 | 10,255,325 | |
| 减：营业总成本 | 1,504,399 | 23.45% | 5,435,545 | 4,810,921 | 5,440,610 | 6,620,674 | |
| 其中:营业成本 | 1,026,762 | 15.94% | 3,869,301 | 3,345,830 | 3,821,800 | 5,397,598 | |
| 财务费用 | 78,149 | -273.90% | (65,627) | (330,750) | (148,402) | (498,176) | |
| 资产减值损失 | (12,411) | 46.08% | (59,681) | (70,441) | (20,718) | (3,364) | |
| 公允价值变动收益 | 673 | -93.44% | 21,963 | 39,573 | 17,306 | 83,206 | |
| 投资收益 | 24,773 | 141.09% | 89,055 | 82,562 | 137,595 | 6,869 | |
| 其中：对联营企业和合营企业的投资收益 | 1,973 | 4,573.12% | 36,882 | 24,860 | (2,169) | 33,052 | |
| 营业利润 | 336,170 | -6.26% | 1,297,370 | 1,078,670 | 2,570,792 | 3,730,780 | |
| 利润总额 | 333,371 | -6.68% | 1,286,385 | 1,072,382 | 2,557,130 | 3,724,944 | |
| 减：所得税费用 | 32,215 | -1.42% | 159,743 | 136,625 | 306,310 | 430,314 | |
| 净利润 | 301,156 | -7.21% | 1,126,642 | 935,756 | 2,250,819 | 3,294,631 | |
| 减：非控股权益 | (3,166) | 55.43% | (5,928) | (13,194) | (17,991) | (7,004) | |
| 股东净利润 | 304,321 | -6.82% | 1,132,570 | 948,950 | 2,268,810 | 3,301,635 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.840 | -5.62% | 3.160 | 2.690 | 6.260 | 9.020 | |
| 每股派息 (元) * | -- | -- | 1.300 | 1.100 | 1.800 | 1.800 | |
| 每股净资产 (元) * | 49.748 | 4.42% | 48.906 | 45.811 | 47.310 | 42.292 | |
| 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 |