| 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 | 1,506,129 | -6.29% | 8,072,578 | 9,138,514 | 8,619,911 | 6,623,857 | |
| 减：营业总成本 | 1,549,044 | -2.35% | 7,791,855 | 8,149,297 | 7,759,632 | 6,006,958 | |
| 其中:营业成本 | 1,039,347 | -7.14% | 5,552,639 | 6,043,868 | 5,759,093 | 4,260,762 | |
| 财务费用 | (1,148) | -88.70% | (28,404) | (137,667) | (204,827) | 4,101 | |
| 资产减值损失 | (3,296) | -62.81% | (51,714) | (48,792) | (40,399) | (17,184) | |
| 公允价值变动收益 | -- | -- | (651) | 886 | (73) | 29 | |
| 投资收益 | 18,343 | -43.17% | 141,819 | 133,353 | 181,553 | 90,854 | |
| 其中：对联营企业和合营企业的投资收益 | 5,381 | -74.43% | 76,366 | 86,122 | 72,642 | 23,327 | |
| 营业利润 | 50,354 | -58.87% | 501,643 | 1,200,193 | 1,184,766 | 872,254 | |
| 利润总额 | 47,707 | -60.93% | 497,496 | 1,198,470 | 1,182,768 | 870,404 | |
| 减：所得税费用 | (27,054) | -1,641.85% | 39,186 | 47,892 | 59,758 | 63,092 | |
| 净利润 | 74,761 | -37.88% | 458,310 | 1,150,578 | 1,123,010 | 807,312 | |
| 减：非控股权益 | 78 | -68.84% | 16,831 | 33,592 | 21,246 | 9,383 | |
| 股东净利润 | 74,683 | -37.81% | 441,479 | 1,116,987 | 1,101,764 | 797,929 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | -33.33% | 0.560 | 1.420 | 1.440 | 1.110 | |
| 每股派息 (元) * | -- | -- | 0.280 | 0.710 | 0.700 | 0.750 | |
| 每股净资产 (元) * | 12.682 | -3.86% | 12.646 | 13.039 | 12.438 | 10.525 | |
| 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 |