| 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 | 1,449,400 | 2.76% | 6,348,038 | 5,682,828 | 5,263,804 | 4,534,251 | |
| 减：营业总成本 | 1,396,850 | 3.01% | 6,121,060 | 5,441,730 | 5,134,675 | 4,440,022 | |
| 其中:营业成本 | 1,221,191 | 4.68% | 5,283,883 | 4,576,741 | 4,316,848 | 3,639,156 | |
| 财务费用 | (17,104) | -6.82% | (66,408) | (77,017) | (109,310) | (89,004) | |
| 资产减值损失 | (20) | -188.59% | (30,761) | (20,611) | 67 | (38,802) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | (296) | |
| 投资收益 | 1,229 | -1,090.70% | 20,237 | 21,684 | 77,996 | 132,514 | |
| 其中：对联营企业和合营企业的投资收益 | 1,229 | -771.90% | 18,016 | 4,884 | 5,018 | (22,194) | |
| 营业利润 | 55,812 | 6.71% | 237,825 | 246,074 | 245,624 | 193,634 | |
| 利润总额 | 55,823 | 6.00% | 238,538 | 246,295 | 250,553 | 203,328 | |
| 减：所得税费用 | 6,097 | -14.78% | 20,254 | 22,916 | 22,278 | 15,164 | |
| 净利润 | 49,726 | 9.27% | 218,284 | 223,379 | 228,275 | 188,165 | |
| 减：非控股权益 | 5,175 | 52.83% | 24,557 | 20,008 | 35,364 | 7,362 | |
| 股东净利润 | 44,551 | 5.77% | 193,727 | 203,371 | 192,912 | 180,802 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.033 | 6.45% | 0.142 | 0.149 | 0.141 | 0.132 | |
| 每股派息 (元) * | -- | -- | 0.043 | 0.045 | 0.043 | 0.040 | |
| 每股净资产 (元) * | 3.598 | 2.65% | 3.566 | 3.475 | 3.370 | 3.325 | |
| 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 |