| 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 | 4,379,471 | -9.78% | 19,799,830 | 18,854,034 | 17,244,448 | 14,913,187 | |
| 减：营业总成本 | 3,956,597 | -10.61% | 18,002,932 | 17,272,891 | 15,994,399 | 13,944,185 | |
| 其中:营业成本 | 3,250,659 | -12.66% | 15,197,806 | 14,552,265 | 13,499,781 | 11,800,897 | |
| 财务费用 | 69,771 | 55.88% | 168,623 | 219,618 | 168,551 | 103,168 | |
| 资产减值损失 | (9,638) | 7.52% | (346,381) | (295,823) | (59,931) | (96,801) | |
| 公允价值变动收益 | (96,998) | 32,664.86% | 474,946 | 3,419 | (44,269) | 10,260 | |
| 投资收益 | 36,926 | 51.53% | 65,325 | 119,030 | 163,206 | 141,791 | |
| 其中：对联营企业和合营企业的投资收益 | 2,853 | -191.70% | (53,329) | (13,187) | (904) | 16,317 | |
| 营业利润 | 388,882 | -19.37% | 2,083,401 | 1,526,290 | 1,377,315 | 1,123,377 | |
| 利润总额 | 391,432 | -19.10% | 2,030,885 | 1,541,911 | 1,368,816 | 1,112,715 | |
| 减：所得税费用 | 73,649 | -12.96% | 453,918 | 293,714 | 255,864 | 162,011 | |
| 净利润 | 317,783 | -20.40% | 1,576,967 | 1,248,197 | 1,112,952 | 950,704 | |
| 减：非控股权益 | (4,201) | 27.87% | (12,429) | (3,513) | (18,508) | (18,210) | |
| 股东净利润 | 321,983 | -20.01% | 1,589,396 | 1,251,710 | 1,131,460 | 968,913 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | -22.58% | 1.210 | 0.950 | 0.860 | 0.740 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.150 | 0.200 | 0.200 | |
| 每股净资产 (元) * | 11.131 | 9.29% | 10.940 | 9.854 | 9.164 | 8.483 | |
| 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 |