| 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 | 1,522,784 | 13.41% | 7,294,987 | 6,900,859 | 6,667,579 | 4,745,599 | |
| 减：营业总成本 | 1,413,966 | 14.04% | 6,568,907 | 6,258,157 | 6,067,786 | 4,430,878 | |
| 其中:营业成本 | 1,130,809 | 12.19% | 5,409,014 | 5,222,893 | 5,160,302 | 3,782,774 | |
| 财务费用 | 39,580 | 297.45% | 59,223 | 28,481 | 39,703 | (5,221) | |
| 资产减值损失 | (3,887) | 138.83% | (4,751) | (77,472) | (15,298) | (12,994) | |
| 公允价值变动收益 | 1,954 | 58,545.30% | 184 | (22,936) | (21,616) | (17,727) | |
| 投资收益 | 695 | -45.87% | 9,802 | 10,937 | 1,949 | (2,211) | |
| 其中：对联营企业和合营企业的投资收益 | (1,066) | 10.23% | 1,645 | 495 | (2,050) | -- | |
| 营业利润 | 117,917 | 3.26% | 718,460 | 617,776 | 549,230 | 258,045 | |
| 利润总额 | 125,350 | 8.44% | 722,800 | 616,943 | 551,476 | 264,917 | |
| 减：所得税费用 | 13,694 | 48.15% | 68,686 | 46,431 | 49,471 | (18,361) | |
| 净利润 | 111,655 | 4.99% | 654,113 | 570,511 | 502,005 | 283,278 | |
| 减：非控股权益 | (770) | -13.85% | (5,426) | (3,910) | (2,655) | -- | |
| 股东净利润 | 112,426 | 4.83% | 659,539 | 574,421 | 504,660 | 283,278 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.250 | 4.17% | 1.440 | 1.290 | 1.180 | 0.670 | |
| 每股派息 (元) * | -- | -- | 0.680 | 0.506 | 0.450 | 0.250 | |
| 每股净资产 (元) * | 11.241 | 12.77% | 10.959 | 9.727 | 7.332 | 6.342 | |
| 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 |