| 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 | 1,288,476 | 7.91% | 4,753,012 | 4,567,299 | 4,298,622 | 4,328,324 | |
| 减：营业总成本 | 1,215,727 | 7.39% | 4,548,345 | 4,367,476 | 4,055,770 | 4,030,324 | |
| 其中:营业成本 | 1,113,646 | 5.52% | 4,150,058 | 3,995,703 | 3,686,520 | 3,686,961 | |
| 财务费用 | 19,966 | -494.55% | 2,556 | (27,779) | (22,301) | (35,133) | |
| 资产减值损失 | (2,077) | 60.85% | (10,453) | (9,752) | (7,475) | (11,099) | |
| 公允价值变动收益 | (4,665) | 499.61% | (14,134) | 650 | (9,622) | (60,761) | |
| 投资收益 | 4,048 | 1,532.66% | 24,747 | 12,470 | 52,607 | 69,956 | |
| 其中：对联营企业和合营企业的投资收益 | 797 | -15.89% | 2,397 | 2,994 | 6,757 | (1,448) | |
| 营业利润 | 70,135 | 4.06% | 235,584 | 218,302 | 280,750 | 315,192 | |
| 利润总额 | 70,629 | 4.13% | 238,388 | 218,534 | 281,141 | 315,554 | |
| 减：所得税费用 | 13,382 | -18.45% | 44,867 | 43,366 | 50,535 | 71,905 | |
| 净利润 | 57,247 | 11.34% | 193,521 | 175,168 | 230,606 | 243,649 | |
| 减：非控股权益 | 2,339 | 21.19% | 13,435 | 14,439 | 13,743 | 13,292 | |
| 股东净利润 | 54,908 | 10.95% | 180,086 | 160,729 | 216,864 | 230,357 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | 11.11% | 0.320 | 0.290 | 0.380 | 0.410 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.300 | 0.300 | 0.250 | |
| 每股净资产 (元) * | 3.699 | 1.43% | 3.580 | 3.559 | 3.549 | 3.401 | |
| 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 |