| 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 | 2,214,670 | 18.51% | 8,657,833 | 7,361,807 | 7,156,328 | 7,894,231 | |
| 减：营业总成本 | 1,957,142 | 7.79% | 7,996,204 | 7,650,616 | 6,720,576 | 6,611,124 | |
| 其中:营业成本 | 1,698,895 | 6.83% | 7,035,038 | 6,436,104 | 5,611,538 | 5,660,268 | |
| 财务费用 | 81,848 | 154.80% | 185,452 | 323,950 | 275,348 | 93,506 | |
| 资产减值损失 | (285) | -108.21% | (271,270) | (171,509) | (85,608) | (31,199) | |
| 公允价值变动收益 | (2,735) | 912.21% | (2,345) | (1,689) | 5,978 | 1,212 | |
| 投资收益 | (1,660) | 106.14% | (16,403) | (60,159) | 86,481 | 89,316 | |
| 其中：对联营企业和合营企业的投资收益 | (548) | -520.63% | 1,864 | (61,246) | 37,642 | 33,224 | |
| 营业利润 | 349,431 | 358.68% | 406,220 | (376,938) | 624,325 | 1,484,774 | |
| 利润总额 | 347,727 | 363.60% | 381,572 | (379,043) | 623,668 | 1,453,904 | |
| 减：所得税费用 | 64,952 | 441.20% | 93,713 | (4,946) | 31,571 | 201,464 | |
| 净利润 | 282,775 | 348.82% | 287,860 | (374,097) | 592,097 | 1,252,440 | |
| 减：非控股权益 | 12,586 | 21.84% | 15,389 | (20,182) | 46,592 | 108,116 | |
| 股东净利润 | 270,189 | 412.94% | 272,471 | (353,915) | 545,505 | 1,144,324 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.072 | 412.14% | 0.070 | -0.090 | 0.180 | 0.370 | |
| 每股派息 (元) * | -- | -- | 0.020 | -- | 0.030 | 0.044 | |
| 每股净资产 (元) * | 2.264 | 6.59% | 2.188 | 2.110 | 2.267 | 2.080 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |