| 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 | 1,626,653 | 28.91% | 8,043,025 | 7,519,756 | 7,662,166 | 7,412,877 | |
| 减：营业总成本 | 1,806,043 | 11.62% | 8,084,608 | 7,771,909 | 7,872,515 | 7,607,186 | |
| 其中:营业成本 | 645,346 | 29.09% | 3,272,980 | 2,897,645 | 2,671,528 | 2,681,893 | |
| 财务费用 | (48,149) | -7.23% | (206,445) | (198,152) | (211,618) | (194,547) | |
| 资产减值损失 | (428) | -64.82% | (2,801) | (21,218) | (8,563) | (6,478) | |
| 公允价值变动收益 | (1,520) | -986.91% | (5,674) | 5,216 | 1,436 | 15,998 | |
| 投资收益 | 5,512 | 33.32% | 54,186 | 111,804 | 72,462 | 27,190 | |
| 其中：对联营企业和合营企业的投资收益 | (1,529) | -37.86% | 21,268 | 26,326 | 19,761 | (28,004) | |
| 营业利润 | (74,965) | -70.34% | 367,644 | 211,273 | 208,956 | 203,966 | |
| 利润总额 | (70,261) | -71.87% | 380,309 | 204,344 | 203,713 | 218,681 | |
| 减：所得税费用 | (5,758) | 5,237.72% | (12,483) | 7,647 | 5,037 | 24,512 | |
| 净利润 | (64,503) | -74.16% | 392,792 | 196,697 | 198,676 | 194,169 | |
| 减：非控股权益 | -- | -- | -- | (172) | 845 | -- | |
| 股东净利润 | (64,503) | -74.16% | 392,792 | 196,869 | 197,830 | 194,169 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.150 | -74.58% | 0.930 | 0.470 | 0.470 | 0.470 | |
| 每股派息 (元) * | -- | -- | 0.110 | 0.063 | 0.050 | -- | |
| 每股净资产 (元) * | 25.185 | 19.40% | 22.805 | 21.730 | 20.728 | 18.575 | |
| 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 |