| 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 | 1,976,981 | 8.54% | 7,955,002 | 7,423,597 | 6,430,868 | 3,970,960 | |
| 减：营业总成本 | 1,765,264 | 17.74% | 6,738,620 | 6,209,453 | 5,845,329 | 5,578,198 | |
| 其中:营业成本 | 1,577,593 | 20.04% | 5,940,773 | 5,415,792 | 5,072,320 | 4,928,904 | |
| 财务费用 | 5,993 | -69.40% | 51,814 | 71,629 | 94,099 | 111,968 | |
| 资产减值损失 | 0 | -- | 793 | (858) | (624) | (336) | |
| 公允价值变动收益 | (26) | 20.00% | 8 | 24 | (35) | 18 | |
| 投资收益 | 28,349 | -0.65% | 130,985 | 134,827 | 93,510 | 103,788 | |
| 其中：对联营企业和合营企业的投资收益 | 28,349 | 6.80% | 120,849 | 127,111 | 85,325 | 95,129 | |
| 营业利润 | 234,878 | -39.62% | 1,764,142 | 1,336,966 | 671,317 | (1,449,041) | |
| 利润总额 | 235,898 | -39.64% | 1,976,230 | 1,338,368 | 677,780 | (1,445,635) | |
| 减：所得税费用 | 50,882 | -39.44% | 462,557 | 372,616 | 196,776 | (353,845) | |
| 净利润 | 185,015 | -39.69% | 1,513,674 | 965,753 | 481,004 | (1,091,790) | |
| 减：非控股权益 | 17,335 | 58.46% | 45,325 | 39,905 | 39,098 | (20,585) | |
| 股东净利润 | 167,681 | -43.32% | 1,468,349 | 925,847 | 441,906 | (1,071,205) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | -46.15% | 0.620 | 0.390 | 0.190 | -0.450 | |
| 每股派息 (元) * | -- | -- | 0.285 | 0.157 | 0.075 | -- | |
| 每股净资产 (元) * | 8.219 | 4.36% | 8.158 | 7.752 | 7.434 | 7.263 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |