| 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 | 3,793,425 | 106.11% | 8,548,071 | 6,545,595 | 5,102,884 | 5,640,649 | |
| 减：营业总成本 | 3,382,619 | 94.56% | 8,000,316 | 6,291,413 | 4,952,707 | 5,412,383 | |
| 其中:营业成本 | 3,168,002 | 96.67% | 7,404,377 | 5,774,630 | 4,497,884 | 4,984,990 | |
| 财务费用 | 23,608 | 103.92% | 61,186 | 40,675 | 36,868 | 74,323 | |
| 资产减值损失 | (77,751) | 46.50% | (124,071) | (120,484) | (82,941) | (81,439) | |
| 公允价值变动收益 | -- | -- | 11,695 | (546) | 6,268 | 5,884 | |
| 投资收益 | (1,041) | -54.04% | (7,336) | (7,810) | (15,123) | (905) | |
| 其中：对联营企业和合营企业的投资收益 | (1,042) | -54.03% | (7,590) | (5,500) | (4,041) | (1,000) | |
| 营业利润 | 343,228 | 624.25% | 398,728 | 94,821 | 48,139 | 160,899 | |
| 利润总额 | 342,162 | 623.25% | 398,311 | 96,488 | 51,444 | 174,761 | |
| 减：所得税费用 | 78,494 | 549.18% | 96,497 | 31,463 | 18,039 | 42,906 | |
| 净利润 | 263,668 | 648.68% | 301,813 | 65,024 | 33,405 | 131,855 | |
| 减：非控股权益 | 7,041 | -594.17% | (1,053) | (5,774) | (587) | (521) | |
| 股东净利润 | 256,626 | 600.35% | 302,866 | 70,799 | 33,992 | 132,376 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.376 | 604.50% | 0.443 | 0.106 | 0.054 | 0.210 | |
| 每股派息 (元) * | -- | -- | 0.066 | 0.012 | 0.011 | 0.022 | |
| 每股净资产 (元) * | 3.865 | 20.90% | 3.531 | 3.151 | 2.690 | 2.670 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |