| 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 | 997,438 | 41.61% | 3,307,400 | 2,247,560 | 1,893,119 | 2,025,425 | |
| 减：营业总成本 | 656,330 | -0.50% | 2,935,428 | 2,195,506 | 1,853,882 | 1,958,018 | |
| 其中:营业成本 | 536,325 | -6.02% | 2,487,286 | 1,834,942 | 1,593,118 | 1,694,693 | |
| 财务费用 | 25,587 | 31.99% | 83,806 | 55,984 | 13,485 | 14,070 | |
| 资产减值损失 | (1,723) | -61.27% | (31,062) | (21,957) | (16,883) | (17,014) | |
| 公允价值变动收益 | (9,165) | -- | 63,702 | 13,126 | (6) | 3,473 | |
| 投资收益 | (1,420) | -24.25% | (4,774) | (2,423) | (449) | 6,764 | |
| 其中：对联营企业和合营企业的投资收益 | (239) | -78.51% | (3,672) | (3,771) | (2,685) | (1,307) | |
| 营业利润 | 340,974 | 666.44% | 384,835 | 61,345 | 44,345 | 76,148 | |
| 利润总额 | 340,863 | 670.91% | 384,386 | 60,092 | 45,094 | 75,567 | |
| 减：所得税费用 | 67,804 | 367.20% | 90,341 | 33,462 | 6,074 | 10,142 | |
| 净利润 | 273,058 | 819.30% | 294,045 | 26,630 | 39,020 | 65,424 | |
| 减：非控股权益 | 1,785 | 609.93% | 1,456 | 2,013 | (1,183) | (492) | |
| 股东净利润 | 271,273 | 821.08% | 292,589 | 24,616 | 40,202 | 65,916 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.030 | 836.36% | 1.120 | 0.100 | 0.160 | 0.260 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.050 | 0.090 | 0.240 | |
| 每股净资产 (元) * | 8.557 | 31.34% | 7.416 | 6.378 | 6.359 | 8.966 | |
| 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 |