| 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 | 4,985,414 | 22.00% | 18,729,362 | 17,724,875 | 15,354,097 | 14,447,464 | |
| 减：营业总成本 | 4,773,570 | 21.76% | 17,952,000 | 16,161,700 | 15,676,387 | 13,317,074 | |
| 其中:营业成本 | 4,420,350 | 22.99% | 16,662,797 | 14,902,289 | 14,610,995 | 12,367,341 | |
| 财务费用 | 18,600 | 12.32% | 73,004 | 84,141 | 92,394 | 97,399 | |
| 资产减值损失 | (72,403) | -751.15% | (177,673) | (48,795) | (126,886) | (247,323) | |
| 公允价值变动收益 | 6,180 | -5,195.93% | (3,582) | 10,897 | 58,686 | 14,560 | |
| 投资收益 | 8,801 | -71.87% | 41,832 | 16,958 | 1,492 | 22,553 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (196) | 13,616 | (10,409) | (3,759) | |
| 营业利润 | 155,856 | -24.21% | 613,122 | 1,558,314 | (402,284) | 915,370 | |
| 利润总额 | 153,113 | -24.43% | 569,478 | 1,519,222 | (438,812) | 900,677 | |
| 减：所得税费用 | -- | -- | 1,572 | 3,033 | 78 | 10,220 | |
| 净利润 | 153,113 | -24.43% | 567,906 | 1,516,189 | (438,890) | 890,457 | |
| 减：非控股权益 | (1,740) | -49.69% | (9,881) | (4,775) | (1,481) | (310) | |
| 股东净利润 | 154,853 | -24.85% | 577,788 | 1,520,963 | (437,409) | 890,767 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.185 | -25.74% | 0.693 | 1.838 | -0.529 | 1.171 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.800 | -- | 0.800 | |
| 每股净资产 (元) * | 11.340 | 0.94% | 11.128 | 10.947 | 9.285 | 18.306 | |
| 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 |