| 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 | 1,408,829 | 3.31% | 5,210,035 | 5,346,432 | 5,340,302 | 5,248,320 | |
| 减：营业总成本 | 1,214,082 | 2.36% | 4,602,143 | 4,825,799 | 4,936,665 | 5,005,858 | |
| 其中:营业成本 | 1,075,689 | 0.11% | 4,120,773 | 4,366,380 | 4,458,005 | 4,588,673 | |
| 财务费用 | 21,139 | 173.62% | 40,742 | 46,868 | 51,745 | 26,165 | |
| 资产减值损失 | 0 | -100.00% | (7,675) | (87,234) | (59,261) | (4,670) | |
| 公允价值变动收益 | 1,221 | -310.53% | (1,495) | 2,301 | 3,587 | (32,215) | |
| 投资收益 | 18,636 | 1,940.48% | 34,499 | 25,963 | (3,903) | 14,967 | |
| 其中：对联营企业和合营企业的投资收益 | 15,272 | 1,615.67% | 28,371 | 14,259 | 9,803 | (528) | |
| 营业利润 | 214,631 | 20.01% | 626,311 | 468,531 | 354,745 | 273,473 | |
| 利润总额 | 207,069 | 23.86% | 592,803 | 464,358 | 353,549 | 270,272 | |
| 减：所得税费用 | 28,940 | -32.69% | 181,597 | 147,491 | 90,026 | 74,738 | |
| 净利润 | 178,128 | 43.43% | 411,206 | 316,868 | 263,523 | 195,534 | |
| 减：非控股权益 | (2,267) | -30.90% | (17,223) | (31,006) | (23,062) | (8,011) | |
| 股东净利润 | 180,395 | 41.52% | 428,429 | 347,874 | 286,585 | 203,545 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.190 | 46.15% | 0.470 | 0.420 | 0.350 | 0.240 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.300 | 0.100 | -- | |
| 每股净资产 (元) * | 5.160 | 7.60% | 4.968 | 4.695 | 4.734 | 4.553 | |
| 审计意见 # | -- | 标准无保留意见 | 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 |