| 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 | 1,292,496 | -5.34% | 6,400,558 | 6,096,572 | 5,058,825 | 5,010,773 | |
| 减：营业总成本 | 1,240,626 | -3.21% | 5,877,596 | 5,642,002 | 4,805,649 | 4,675,312 | |
| 其中:营业成本 | 1,034,509 | -6.72% | 5,143,739 | 4,952,988 | 4,168,567 | 4,134,792 | |
| 财务费用 | 49,456 | 305.21% | 100,742 | 47,951 | 75,446 | 30,430 | |
| 资产减值损失 | (28,733) | 87.71% | (121,950) | (121,804) | (127,235) | (118,871) | |
| 公允价值变动收益 | (214) | -- | (2) | (1,908) | 13,844 | (21,451) | |
| 投资收益 | (150) | -113.14% | 8,925 | 2,206 | (10,807) | 22,787 | |
| 其中：对联营企业和合营企业的投资收益 | (171) | -125.62% | (2,264) | (966) | (1,237) | -- | |
| 营业利润 | 47,380 | -41.38% | 391,064 | 153,054 | 111,077 | 226,303 | |
| 利润总额 | 46,261 | -41.94% | 416,340 | 151,295 | 109,578 | 225,267 | |
| 减：所得税费用 | 6,498 | -27.69% | 71,707 | (619) | 16,793 | 8,042 | |
| 净利润 | 39,764 | -43.75% | 344,632 | 151,913 | 92,785 | 217,225 | |
| 减：非控股权益 | (506) | -108.34% | 26,337 | 27,744 | (29,398) | (22,558) | |
| 股东净利润 | 40,270 | -37.69% | 318,295 | 124,169 | 122,183 | 239,784 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | -40.00% | 1.640 | 0.670 | 0.720 | 1.400 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.100 | 0.100 | 0.150 | |
| 每股净资产 (元) * | 14.662 | 14.05% | 14.379 | 12.520 | 10.142 | 9.539 | |
| 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 |