| 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 | 1,895,482 | 23.91% | 6,793,234 | 5,926,315 | 5,370,943 | 5,544,914 | |
| 减：营业总成本 | 1,717,932 | 24.61% | 5,978,160 | 5,181,179 | 4,822,650 | 4,778,425 | |
| 其中:营业成本 | 1,184,530 | 21.42% | 4,213,935 | 3,760,316 | 3,415,352 | 3,487,670 | |
| 财务费用 | 27,642 | -229.26% | (29,037) | (167,255) | (133,183) | (147,625) | |
| 资产减值损失 | (17,467) | -198.98% | (11,195) | 32,062 | (171,545) | (113,442) | |
| 公允价值变动收益 | (2,257) | -133.85% | 27,632 | 13,687 | 20,602 | 17,031 | |
| 投资收益 | 10,712 | 4.10% | 56,819 | 40,261 | 60,786 | 23,208 | |
| 其中：对联营企业和合营企业的投资收益 | 1,175 | -- | 5,001 | 8,195 | 38,953 | 7,349 | |
| 营业利润 | 169,726 | -10.74% | 909,044 | 852,301 | 501,348 | 721,757 | |
| 利润总额 | 169,728 | -10.64% | 908,635 | 851,815 | 503,028 | 720,947 | |
| 减：所得税费用 | (3,180) | -279.29% | 38,168 | 32,604 | 4,335 | (10,829) | |
| 净利润 | 172,909 | -8.11% | 870,467 | 819,211 | 498,693 | 731,776 | |
| 减：非控股权益 | (300) | -163,515.53% | (2,517) | (2,710) | 657 | 5,115 | |
| 股东净利润 | 173,209 | -7.95% | 872,984 | 821,921 | 498,036 | 726,660 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.410 | -8.89% | 2.080 | 1.970 | 1.200 | 1.770 | |
| 每股派息 (元) * | -- | -- | 0.200 | -- | 0.500 | -- | |
| 每股净资产 (元) * | 17.887 | 12.67% | 17.442 | 15.270 | 13.090 | 11.835 | |
| 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 |