| 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 | 1,953,962 | -26.90% | 8,815,068 | 13,891,302 | 16,290,062 | 11,118,081 | |
| 减：营业总成本 | 1,496,175 | -34.64% | 7,389,040 | 12,488,769 | 14,547,485 | 9,754,283 | |
| 其中:营业成本 | 1,183,537 | -39.99% | 6,051,232 | 11,001,993 | 13,334,361 | 8,807,751 | |
| 财务费用 | 8,843 | 539.01% | 13,283 | 21,571 | 3,788 | (13,157) | |
| 资产减值损失 | (113,056) | -18,889.70% | (39,301) | (17,937) | (8,038) | (868) | |
| 公允价值变动收益 | 28,289 | -131.29% | (47,127) | 4,049 | 7,366 | (27,847) | |
| 投资收益 | (41,059) | 174,080.14% | (28,022) | (109,212) | (86,137) | 17,549 | |
| 其中：对联营企业和合营企业的投资收益 | (1,060) | 4,397.11% | (2,694) | (7,709) | (295) | (700) | |
| 营业利润 | 334,348 | 10.57% | 1,347,206 | 1,283,482 | 1,695,153 | 1,408,557 | |
| 利润总额 | 349,343 | 15.48% | 1,342,738 | 1,291,437 | 1,708,343 | 1,420,236 | |
| 减：所得税费用 | 55,953 | 9.85% | 240,684 | 289,583 | 395,574 | 333,062 | |
| 净利润 | 293,390 | 16.62% | 1,102,054 | 1,001,853 | 1,312,769 | 1,087,173 | |
| 减：非控股权益 | (23) | -95.78% | (1,171) | (8,253) | (3,280) | (3,425) | |
| 股东净利润 | 293,414 | 16.38% | 1,103,225 | 1,010,106 | 1,316,049 | 1,090,598 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.270 | 17.39% | 1.020 | 0.930 | 1.210 | 1.010 | |
| 每股派息 (元) * | -- | -- | 0.900 | 0.950 | 0.950 | 0.600 | |
| 每股净资产 (元) * | 6.242 | 3.51% | 5.972 | 5.800 | 5.823 | 5.513 | |
| 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 |