| 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 | 1,632,125 | -8.38% | 9,117,671 | 12,135,762 | 12,868,789 | 12,116,213 | |
| 减：营业总成本 | 1,567,924 | -11.10% | 8,490,235 | 11,508,984 | 12,465,370 | 11,669,322 | |
| 其中:营业成本 | 1,368,064 | -12.16% | 7,694,153 | 10,562,303 | 11,427,719 | 10,592,879 | |
| 财务费用 | 7,376 | -13.27% | 38,902 | 45,670 | 47,414 | 62,244 | |
| 资产减值损失 | 5,971 | -50.25% | (19,360) | (20,700) | 3,926 | (17,256) | |
| 公允价值变动收益 | (2,267) | 968.82% | (896) | (5,148) | (10,595) | 17,379 | |
| 投资收益 | (652) | -26.60% | (4,880) | 811 | (2,357) | (14,132) | |
| 其中：对联营企业和合营企业的投资收益 | (678) | -22.78% | (4,671) | 888 | (2,500) | (2,964) | |
| 营业利润 | 68,985 | 6.40% | 360,822 | 345,838 | 269,514 | 247,534 | |
| 利润总额 | 68,919 | 6.81% | 361,175 | 345,392 | 267,929 | 248,249 | |
| 减：所得税费用 | 8,962 | 209.29% | 50,092 | 40,097 | 14,086 | 45,400 | |
| 净利润 | 59,957 | -2.71% | 311,083 | 305,295 | 253,843 | 202,849 | |
| 减：非控股权益 | (5,720) | 11.79% | (18,876) | 2,567 | 3,658 | 16,608 | |
| 股东净利润 | 65,677 | -1.60% | 329,958 | 302,728 | 250,185 | 186,241 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.050 | 0.00% | 0.250 | 0.230 | 0.190 | 0.140 | |
| 每股派息 (元) * | -- | -- | 0.128 | 0.070 | 0.020 | 0.014 | |
| 每股净资产 (元) * | 6.212 | 2.94% | 6.163 | 5.984 | 5.890 | 5.714 | |
| 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 |