| 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 | 1,115,680 | -9.66% | 4,660,793 | 4,931,991 | 4,705,496 | 5,084,227 | |
| 减：营业总成本 | 1,014,899 | -4.68% | 4,153,941 | 4,382,737 | 4,221,026 | 4,854,292 | |
| 其中:营业成本 | 701,955 | -17.67% | 3,004,440 | 3,385,090 | 3,191,415 | 3,751,953 | |
| 财务费用 | 55,096 | -308.71% | (33,087) | (179,359) | (156,512) | (74,208) | |
| 资产减值损失 | -- | -- | (83) | (849) | (59,983) | (6,869) | |
| 公允价值变动收益 | 39,589 | 18.83% | 127,024 | 38,314 | 45,148 | 6,696 | |
| 投资收益 | (82) | -100.95% | 184,467 | 56,852 | 114,765 | (21,494) | |
| 其中：对联营企业和合营企业的投资收益 | (2,931) | 6.74% | (6,531) | (17,357) | (2,370) | (23,588) | |
| 营业利润 | 138,543 | -35.66% | 860,950 | 724,907 | 685,408 | 255,318 | |
| 利润总额 | 137,688 | -35.58% | 859,587 | 726,726 | 651,432 | 194,073 | |
| 减：所得税费用 | 16,901 | -27.62% | 64,397 | 55,553 | 44,993 | 9,939 | |
| 净利润 | 120,787 | -36.55% | 795,190 | 671,173 | 606,439 | 184,134 | |
| 减：非控股权益 | 41 | -102.82% | (4,337) | (3,349) | (6,657) | (6,458) | |
| 股东净利润 | 120,746 | -37.06% | 799,527 | 674,522 | 613,096 | 190,592 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.049 | -37.45% | 0.330 | 0.280 | 0.250 | 0.080 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.250 | 0.250 | 0.050 | |
| 每股净资产 (元) * | 4.291 | 3.66% | 4.220 | 4.047 | 3.950 | 3.701 | |
| 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 |