| 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 | 1,364,674 | -6.45% | 7,031,091 | 5,539,150 | 5,873,748 | 6,319,017 | |
| 减：营业总成本 | 1,334,738 | -4.61% | 6,697,576 | 5,352,923 | 5,351,760 | 5,881,445 | |
| 其中:营业成本 | 1,190,893 | -5.75% | 6,113,817 | 4,788,824 | 4,816,788 | 5,409,463 | |
| 财务费用 | 19,529 | 322.21% | 21,720 | 60,278 | 39,238 | (1,580) | |
| 资产减值损失 | (838) | 4,526.46% | (71,563) | (113,770) | (51,268) | (24,675) | |
| 公允价值变动收益 | 2,074 | 99.82% | 3,851 | 5,590 | 6,179 | 15 | |
| 投资收益 | 2,403 | -44.93% | 11,579 | 32,699 | 22,184 | 6,591 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 47,474 | -32.93% | 308,241 | 164,280 | 557,264 | 433,142 | |
| 利润总额 | 42,772 | -39.87% | 310,732 | 179,183 | 556,385 | 431,207 | |
| 减：所得税费用 | (4,409) | -403.95% | 2,497 | 89,327 | 108,202 | 24,365 | |
| 净利润 | 47,182 | -32.29% | 308,235 | 89,857 | 448,182 | 406,842 | |
| 减：非控股权益 | 133 | -31.12% | 877 | (2,483) | 677 | 2,737 | |
| 股东净利润 | 47,049 | -32.29% | 307,358 | 92,340 | 447,505 | 404,105 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.050 | -37.50% | 0.360 | 0.110 | 0.550 | 0.490 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.200 | 0.200 | 0.200 | |
| 每股净资产 (元) * | 5.579 | 24.21% | 5.526 | 4.407 | 4.351 | 3.981 | |
| 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 |