| 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 | 5,479,166 | 4.92% | 22,586,367 | 18,558,577 | 19,733,222 | 19,450,638 | |
| 减：营业总成本 | 5,092,566 | 11.05% | 19,822,571 | 16,367,058 | 17,178,448 | 17,626,701 | |
| 其中:营业成本 | 4,540,433 | 4.25% | 18,562,435 | 14,887,893 | 15,713,826 | 16,050,833 | |
| 财务费用 | 142,589 | -200.34% | (274,535) | (167,486) | (251,749) | (148,960) | |
| 资产减值损失 | (6,609) | -240.33% | (258,012) | (283,183) | (250,369) | (170,385) | |
| 公允价值变动收益 | 38,886 | -552.99% | 29,458 | (2,399) | (288,496) | (65,025) | |
| 投资收益 | 28,171 | -763.99% | (70,544) | 394 | (69,705) | 53,260 | |
| 其中：对联营企业和合营企业的投资收益 | 845 | 206.81% | (3,532) | 3,722 | 371 | 134 | |
| 营业利润 | 450,585 | -31.42% | 2,562,541 | 2,116,315 | 2,083,874 | 1,769,166 | |
| 利润总额 | 451,159 | -31.33% | 2,565,342 | 2,123,666 | 2,078,224 | 1,659,381 | |
| 减：所得税费用 | 73,681 | -30.47% | 452,194 | 295,533 | 250,037 | (8,732) | |
| 净利润 | 377,478 | -31.50% | 2,113,148 | 1,828,134 | 1,828,188 | 1,668,112 | |
| 减：非控股权益 | (8,413) | -109.05% | 261,968 | 1,360 | 9,770 | (1,153) | |
| 股东净利润 | 385,891 | -15.76% | 1,851,179 | 1,826,774 | 1,818,418 | 1,669,265 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.241 | -15.65% | 1.160 | 1.130 | 1.128 | 1.030 | |
| 每股派息 (元) * | -- | -- | 0.980 | 0.452 | 0.388 | 0.362 | |
| 每股净资产 (元) * | 6.774 | 4.77% | 6.533 | 6.198 | 5.536 | 4.764 | |
| 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 |