| 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 | 1,418,291 | 48.59% | 4,879,014 | 4,196,156 | 4,004,416 | 3,616,108 | |
| 减：营业总成本 | 929,649 | 35.05% | 3,486,869 | 3,531,261 | 3,224,986 | 2,584,983 | |
| 其中:营业成本 | 800,030 | 43.56% | 2,911,255 | 3,047,326 | 2,915,180 | 2,314,338 | |
| 财务费用 | (2,163) | -114.27% | 15,615 | (57,610) | 7,268 | 14,352 | |
| 资产减值损失 | 1,029 | -78.61% | 2,018 | (9,031) | (17,468) | (1,376) | |
| 公允价值变动收益 | 0 | -78.64% | 257 | 55 | (2,338) | (1,120) | |
| 投资收益 | 3,050 | 13.15% | 42,917 | 41,051 | 46,013 | 66,423 | |
| 其中：对联营企业和合营企业的投资收益 | (30) | -83.33% | 6,365 | 5,128 | 11,168 | 23,651 | |
| 营业利润 | 486,915 | 79.55% | 1,448,807 | 684,882 | 817,192 | 1,078,293 | |
| 利润总额 | 486,561 | 80.13% | 1,450,823 | 685,144 | 808,993 | 1,076,047 | |
| 减：所得税费用 | 84,661 | 31.75% | 246,271 | 121,775 | 175,223 | 254,309 | |
| 净利润 | 401,900 | 95.23% | 1,204,552 | 563,369 | 633,770 | 821,738 | |
| 减：非控股权益 | 36 | -1,767.23% | (1,695) | (893) | (4) | (2,762) | |
| 股东净利润 | 401,864 | 95.21% | 1,206,247 | 564,262 | 633,774 | 824,500 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.323 | 95.17% | 0.970 | 0.454 | 0.509 | 0.663 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.300 | 0.300 | 0.410 | |
| 每股净资产 (元) * | 8.212 | 11.69% | 7.844 | 7.153 | 6.888 | 6.798 | |
| 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 |