| 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 | 10,082,919 | 1.87% | 39,191,560 | 40,726,522 | 39,544,343 | 39,766,926 | |
| 减：营业总成本 | 9,080,586 | 2.10% | 35,450,269 | 37,050,731 | 36,280,462 | 36,712,860 | |
| 其中:营业成本 | 8,593,787 | 3.09% | 33,083,418 | 34,205,250 | 33,260,521 | 33,735,398 | |
| 财务费用 | 88,205 | -36.89% | 479,550 | 716,045 | 760,082 | 833,522 | |
| 资产减值损失 | (4,939) | 11,030.56% | (17,661) | (9,081) | (66,933) | (54,550) | |
| 公允价值变动收益 | (2,761) | -40.59% | (356) | (1,449) | 18,179 | (5,688) | |
| 投资收益 | 4,533 | -29.92% | 27,754 | 34,349 | 20,883 | 21,942 | |
| 其中：对联营企业和合营企业的投资收益 | 4,515 | -30.91% | 27,820 | 33,251 | 21,063 | 22,493 | |
| 营业利润 | 1,023,832 | 0.41% | 3,835,496 | 3,612,645 | 3,296,443 | 3,032,599 | |
| 利润总额 | 1,024,630 | 0.64% | 3,828,340 | 3,581,934 | 3,319,612 | 3,067,936 | |
| 减：所得税费用 | 114,560 | -11.83% | 580,152 | 471,172 | 218,573 | 250,781 | |
| 净利润 | 910,070 | 2.46% | 3,248,188 | 3,110,762 | 3,101,038 | 2,817,155 | |
| 减：非控股权益 | 3,698 | 71.45% | (2,428) | 9,506 | 15,352 | 8,366 | |
| 股东净利润 | 906,372 | 2.29% | 3,250,617 | 3,101,256 | 3,085,686 | 2,808,789 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.324 | 2.27% | 1.160 | 1.110 | 1.100 | 1.040 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.300 | 0.300 | 0.200 | |
| 每股净资产 (元) * | 11.176 | 5.91% | 10.915 | 10.239 | 9.322 | 8.260 | |
| 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 |