| 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 | 6,163,592 | -1.32% | 25,280,262 | 25,821,124 | 22,425,896 | 20,154,701 | |
| 减：营业总成本 | 5,309,870 | -1.06% | 22,116,649 | 22,087,003 | 18,765,764 | 17,277,271 | |
| 其中:营业成本 | 4,340,271 | -2.21% | 17,995,772 | 18,106,329 | 15,725,026 | 14,289,291 | |
| 财务费用 | 6,116 | -47.23% | 28,292 | 73,810 | 85,282 | 106,119 | |
| 资产减值损失 | 0 | -100.00% | (87,863) | (19,616) | (11,241) | (55,451) | |
| 公允价值变动收益 | (1,910) | 68.50% | (17,888) | (34,637) | (4,332) | (5,060) | |
| 投资收益 | 11,205 | -27.00% | 27,957 | 61,083 | 72,517 | 25,946 | |
| 其中：对联营企业和合营企业的投资收益 | 1,066 | -140.90% | (635) | 3,755 | 2,262 | (5,319) | |
| 营业利润 | 898,909 | -4.05% | 3,262,673 | 3,974,418 | 3,880,088 | 3,324,049 | |
| 利润总额 | 910,359 | -2.43% | 3,275,756 | 3,950,185 | 3,768,492 | 3,296,546 | |
| 减：所得税费用 | 85,836 | 9.60% | 277,099 | 224,184 | 213,777 | 144,822 | |
| 净利润 | 824,522 | -3.54% | 2,998,657 | 3,726,001 | 3,554,715 | 3,151,724 | |
| 减：非控股权益 | 20,698 | 65.09% | 92,277 | 79,058 | 30,714 | 7,304 | |
| 股东净利润 | 803,825 | -4.56% | 2,906,380 | 3,646,942 | 3,524,001 | 3,144,420 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.472 | -5.22% | 1.717 | 2.159 | 2.086 | 1.861 | |
| 每股派息 (元) * | -- | -- | 0.685 | 0.865 | 0.835 | 0.655 | |
| 每股净资产 (元) * | 16.413 | 4.62% | 15.959 | 15.196 | 13.830 | 12.403 | |
| 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 |