| 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 | 1,186,819 | 45.35% | 4,188,751 | 2,808,436 | 2,782,696 | 2,200,023 | |
| 减：营业总成本 | 1,160,408 | 55.99% | 3,992,832 | 2,543,325 | 2,394,834 | 1,885,199 | |
| 其中:营业成本 | 1,051,667 | 59.80% | 3,559,298 | 2,197,004 | 2,109,774 | 1,695,339 | |
| 财务费用 | 32,787 | 170.19% | 95,550 | 8,376 | 9,599 | (27,109) | |
| 资产减值损失 | (4,328) | 193.21% | (23,251) | (614) | (1,099) | (991) | |
| 公允价值变动收益 | (273) | -106.99% | 3,683 | (3,846) | 9,804 | (9,649) | |
| 投资收益 | 8,097 | 170.03% | 16,566 | 21,881 | 7,060 | 32,937 | |
| 其中：对联营企业和合营企业的投资收益 | 95 | -91.14% | (1,511) | 9,585 | 11,176 | 36,255 | |
| 营业利润 | 30,006 | -65.77% | 229,499 | 289,345 | 427,088 | 349,231 | |
| 利润总额 | 26,614 | -70.15% | 225,888 | 286,567 | 422,403 | 342,782 | |
| 减：所得税费用 | 3,977 | -47.81% | 23,183 | 17,778 | 50,019 | 23,504 | |
| 净利润 | 22,637 | -72.24% | 202,705 | 268,789 | 372,384 | 319,278 | |
| 减：非控股权益 | 466 | -6.71% | 2,405 | 305 | 932 | -- | |
| 股东净利润 | 22,171 | -72.64% | 200,299 | 268,484 | 371,452 | 319,278 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | -74.07% | 0.660 | 0.900 | 1.250 | 1.400 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.500 | 0.700 | 0.600 | |
| 每股净资产 (元) * | 10.125 | -1.07% | 10.046 | 9.962 | 12.332 | 11.625 | |
| 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 |