| 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 | 8,129,837 | 18.62% | 31,602,578 | 27,616,612 | 24,738,963 | 18,079,461 | |
| 减：营业总成本 | 6,590,146 | 24.91% | 27,199,412 | 23,245,893 | 21,021,460 | 15,254,872 | |
| 其中:营业成本 | 3,440,581 | 7.45% | 14,527,707 | 13,295,624 | 11,567,225 | 8,313,134 | |
| 财务费用 | 15,252 | 922.29% | 34,997 | (24,191) | (24,192) | 5,507 | |
| 资产减值损失 | (16,032) | -298.30% | (90,036) | (163,286) | (172,635) | (138,270) | |
| 公允价值变动收益 | 56,391 | 11,090.29% | 261,945 | 9,385 | (28,633) | 2,580 | |
| 投资收益 | 9,147 | -1,256.94% | (3,079) | 31,124 | 18,237 | 44,621 | |
| 其中：对联营企业和合营企业的投资收益 | 7,994 | -266.80% | (70,223) | (10,038) | 5,204 | 5,872 | |
| 营业利润 | 1,598,891 | -3.82% | 4,851,766 | 4,475,031 | 3,753,376 | 2,947,218 | |
| 利润总额 | 1,594,219 | -4.22% | 4,864,079 | 4,593,611 | 3,754,453 | 2,963,436 | |
| 减：所得税费用 | 384,797 | 15.55% | 698,117 | 815,869 | 580,975 | 466,425 | |
| 净利润 | 1,209,422 | -9.16% | 4,165,962 | 3,777,741 | 3,173,479 | 2,497,011 | |
| 减：非控股权益 | 133,564 | 117.87% | 744,961 | 409,852 | 320,547 | 48,209 | |
| 股东净利润 | 1,075,858 | -15.29% | 3,421,001 | 3,367,889 | 2,852,932 | 2,448,802 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.650 | -15.58% | 2.060 | 2.020 | 2.240 | 2.480 | |
| 每股派息 (元) * | -- | -- | 1.040 | 1.320 | 1.500 | 1.000 | |
| 每股净资产 (元) * | 13.968 | -15.29% | 13.323 | 15.497 | 19.194 | 17.210 | |
| 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 |