| 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 | 2,411,406 | 21.25% | 8,757,990 | 10,362,175 | 11,651,864 | 10,580,598 | |
| 减：营业总成本 | 1,854,783 | 34.27% | 6,883,224 | 8,569,686 | 10,218,511 | 9,727,754 | |
| 其中:营业成本 | 1,574,218 | 45.15% | 5,706,654 | 7,061,012 | 8,721,948 | 8,412,405 | |
| 财务费用 | 154,471 | -2.80% | 581,171 | 818,933 | 849,636 | 870,315 | |
| 资产减值损失 | -- | -- | (3,765) | -- | (7,583) | -- | |
| 公允价值变动收益 | 27 | 696.53% | (3,653) | 10,969 | 5,241 | 3,236 | |
| 投资收益 | 18,049 | -20.03% | 52,722 | 42,977 | 53,822 | 53,613 | |
| 其中：对联营企业和合营企业的投资收益 | 15,207 | -23.03% | 42,101 | 36,459 | 46,183 | 32,150 | |
| 营业利润 | 582,687 | -8.18% | 1,898,735 | 1,863,450 | 1,549,656 | 920,731 | |
| 利润总额 | 587,697 | -7.59% | 1,899,038 | 1,878,025 | 1,564,632 | 921,801 | |
| 减：所得税费用 | 109,884 | -10.98% | 355,437 | 330,907 | 302,540 | 247,880 | |
| 净利润 | 477,813 | -6.77% | 1,543,602 | 1,547,118 | 1,262,092 | 673,921 | |
| 减：非控股权益 | 21,032 | -19.85% | 30,447 | 88,197 | 75,114 | 49,687 | |
| 股东净利润 | 456,781 | -6.06% | 1,513,155 | 1,458,921 | 1,186,978 | 624,234 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.142 | -6.76% | 0.465 | 0.477 | 0.388 | 0.204 | |
| 每股派息 (元) * | -- | -- | 0.297 | 0.290 | 0.240 | 0.100 | |
| 每股净资产 (元) * | 5.677 | 3.10% | 5.542 | 5.364 | 5.125 | 5.823 | |
| 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 |