| 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 | 1,012,368 | 37.22% | 3,387,499 | 2,982,931 | 2,853,695 | 2,976,958 | |
| 减：营业总成本 | 885,038 | 36.93% | 3,038,806 | 2,630,658 | 2,594,386 | 2,646,291 | |
| 其中:营业成本 | 454,006 | 28.65% | 1,586,608 | 1,436,084 | 1,618,661 | 1,800,683 | |
| 财务费用 | 1,576 | -198.12% | (2,987) | (22,828) | (19,062) | (33,291) | |
| 资产减值损失 | (16,364) | -33.40% | (31,813) | (33,803) | (52,180) | (46,304) | |
| 公允价值变动收益 | 5,132 | -29.61% | 49,842 | 9,400 | (1,563) | 4,402 | |
| 投资收益 | (2,734) | -126.47% | 15,845 | 12,342 | 47,715 | 56,750 | |
| 其中：对联营企业和合营企业的投资收益 | (2,791) | -1,107.11% | 779 | (3,498) | (130) | (21) | |
| 营业利润 | 128,666 | 17.32% | 429,044 | 373,304 | 294,728 | 368,407 | |
| 利润总额 | 129,032 | 17.92% | 425,843 | 371,999 | 285,708 | 334,388 | |
| 减：所得税费用 | 21,620 | 21.10% | 55,527 | 59,656 | 32,837 | 32,369 | |
| 净利润 | 107,412 | 17.30% | 370,316 | 312,344 | 252,871 | 302,020 | |
| 减：非控股权益 | 370 | 150.50% | (1,292) | 593 | (1,409) | 336 | |
| 股东净利润 | 107,042 | 17.08% | 371,609 | 311,751 | 254,280 | 301,683 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.520 | 15.56% | 1.830 | 1.530 | 1.240 | 1.450 | |
| 每股派息 (元) * | -- | -- | 1.800 | 1.800 | 1.200 | 1.200 | |
| 每股净资产 (元) * | 22.652 | -3.22% | 23.298 | 22.940 | 23.414 | 24.080 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |