| 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 | 1,023,029 | -23.32% | 5,414,361 | 6,030,883 | 5,097,767 | 5,648,387 | |
| 减：营业总成本 | 1,081,968 | -15.01% | 5,150,121 | 5,454,387 | 4,634,299 | 5,088,615 | |
| 其中:营业成本 | 822,716 | -17.30% | 4,052,284 | 4,443,566 | 3,709,620 | 4,114,826 | |
| 财务费用 | 21,700 | -154.06% | (98,476) | (203,190) | (186,190) | (187,426) | |
| 资产减值损失 | (4,720) | 3.75% | (6,737) | (55,382) | (46,917) | (87,752) | |
| 公允价值变动收益 | (152) | 72.33% | 6,258 | (12,848) | (8,335) | (5,439) | |
| 投资收益 | (890) | -82.31% | 14,584 | (22,283) | 34,690 | (14,135) | |
| 其中：对联营企业和合营企业的投资收益 | (1,469) | -70.80% | 14,129 | (23,240) | (30,230) | (18,547) | |
| 营业利润 | (44,415) | -150.70% | 1,197,276 | 689,505 | 495,237 | 463,869 | |
| 利润总额 | (42,066) | -145.83% | 1,210,565 | 690,386 | 507,549 | 475,672 | |
| 减：所得税费用 | (159) | -103.02% | 237,235 | 18,574 | 52,011 | 80,587 | |
| 净利润 | (41,907) | -148.43% | 973,330 | 671,812 | 455,538 | 395,086 | |
| 减：非控股权益 | (2,987) | 1,654.28% | (3,810) | (4,926) | (8,485) | (20,456) | |
| 股东净利润 | (38,920) | -144.89% | 977,140 | 676,738 | 464,022 | 415,541 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.074 | -144.55% | 1.867 | 1.295 | 0.881 | 0.916 | |
| 每股派息 (元) * | -- | -- | 1.100 | 0.780 | 0.400 | 0.240 | |
| 每股净资产 (元) * | 10.120 | 9.18% | 10.194 | 9.099 | 8.413 | 7.454 | |
| 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 |