| 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 | 1,406,700 | -11.02% | 7,937,309 | 11,284,687 | 7,064,449 | 5,999,409 | |
| 减：营业总成本 | 1,222,129 | -2.23% | 7,152,543 | 8,852,427 | 5,469,027 | 4,416,779 | |
| 其中:营业成本 | 739,006 | -1.94% | 5,107,944 | 6,208,528 | 3,491,931 | 2,715,300 | |
| 财务费用 | 223,008 | 1.66% | 902,527 | 927,338 | 721,969 | 487,285 | |
| 资产减值损失 | -- | -- | (154,558) | -- | -- | -- | |
| 公允价值变动收益 | 65,213 | -805.79% | 83,377 | (57,712) | 9,594 | (253,740) | |
| 投资收益 | (17,035) | 50.70% | 830,010 | 101,690 | 172,893 | 149,774 | |
| 其中：对联营企业和合营企业的投资收益 | (20,896) | 42.30% | (40,888) | 190 | (58,246) | 74,731 | |
| 营业利润 | 234,651 | -26.24% | 1,689,573 | 2,597,456 | 2,084,771 | 1,793,101 | |
| 利润总额 | 235,783 | -25.97% | 1,688,522 | 2,613,016 | 2,087,100 | 1,802,857 | |
| 减：所得税费用 | 102,055 | -9.07% | 612,534 | 814,484 | 645,930 | 470,117 | |
| 净利润 | 133,728 | -35.16% | 1,075,988 | 1,798,532 | 1,441,170 | 1,332,768 | |
| 减：非控股权益 | 49,863 | -33.56% | 106,925 | 689,197 | 377,277 | 329,568 | |
| 股东净利润 | 83,865 | -36.08% | 969,063 | 1,109,335 | 1,063,893 | 1,003,201 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | -40.00% | 0.380 | 0.440 | 0.420 | 0.400 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.200 | 0.200 | 0.200 | |
| 每股净资产 (元) * | 6.651 | -12.37% | 6.618 | 7.586 | 7.360 | 6.746 | |
| 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 |