| 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 | 10,060,798 | 9.97% | 33,143,878 | 30,062,709 | 27,519,122 | 26,479,737 | |
| 减：营业总成本 | 9,304,577 | 12.45% | 30,788,046 | 28,010,454 | 26,085,274 | 25,533,781 | |
| 其中:营业成本 | 7,916,907 | 10.95% | 25,716,309 | 23,298,541 | 22,110,613 | 22,030,573 | |
| 财务费用 | 192,357 | -996.79% | 175,032 | 151,540 | 151,837 | 74,983 | |
| 资产减值损失 | (21,262) | -21.12% | (178,959) | (237,582) | (254,285) | (206,400) | |
| 公允价值变动收益 | (12,746) | -251.85% | 10,380 | (14,768) | 6,348 | 26 | |
| 投资收益 | 33,567 | -589.93% | (69,659) | (81,126) | 101,536 | 80,113 | |
| 其中：对联营企业和合营企业的投资收益 | 30,121 | 144.79% | 55,709 | 45,518 | 65,723 | 81,973 | |
| 营业利润 | 701,257 | -12.00% | 1,664,453 | 1,619,651 | 1,176,548 | 768,136 | |
| 利润总额 | 707,678 | -11.80% | 1,694,240 | 1,651,999 | 1,209,241 | 790,166 | |
| 减：所得税费用 | 79,152 | -50.21% | 285,161 | 265,171 | 267,612 | 143,303 | |
| 净利润 | 628,526 | -2.31% | 1,409,079 | 1,386,828 | 941,630 | 646,863 | |
| 减：非控股权益 | 22,468 | -262.46% | (200,147) | 59,789 | 73,818 | 47,537 | |
| 股东净利润 | 606,058 | -7.78% | 1,609,226 | 1,327,039 | 867,812 | 599,326 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.298 | -8.54% | 0.798 | 0.682 | 0.445 | 0.309 | |
| 每股派息 (元) * | -- | -- | 0.325 | 0.273 | 0.199 | 0.100 | |
| 每股净资产 (元) * | 9.342 | 5.45% | 9.084 | 8.659 | 8.420 | 8.070 | |
| 审计意见 # | -- | 标准无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |