| 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 | 1,844,159 | -8.24% | 9,831,622 | 8,545,860 | 8,427,744 | 5,511,868 | |
| 减：营业总成本 | 1,717,079 | -5.95% | 8,874,031 | 7,700,159 | 7,631,267 | 4,875,244 | |
| 其中:营业成本 | 1,505,177 | -5.92% | 7,396,587 | 6,350,424 | 6,262,834 | 4,235,338 | |
| 财务费用 | (483) | 155.79% | 10,523 | 13,964 | 29,326 | 18,318 | |
| 资产减值损失 | 364 | -1,578.29% | (11,132) | (6,625) | (3,488) | (121) | |
| 公允价值变动收益 | -- | -- | 2,754 | (3,829) | 3,866 | 3,885 | |
| 投资收益 | 3,511 | -29.38% | 31,732 | 38,971 | 36,171 | 83,857 | |
| 其中：对联营企业和合营企业的投资收益 | 3,743 | -10.27% | 23,384 | 26,865 | 26,416 | 4,839 | |
| 营业利润 | 140,251 | -28.74% | 1,003,695 | 891,046 | 833,384 | 782,947 | |
| 利润总额 | 144,770 | -28.63% | 1,041,260 | 903,844 | 818,772 | 783,252 | |
| 减：所得税费用 | 28,711 | 0.91% | 188,904 | 141,220 | 143,319 | 126,695 | |
| 净利润 | 116,060 | -33.45% | 852,356 | 762,624 | 675,454 | 656,557 | |
| 减：非控股权益 | 8,603 | -6.95% | 59,731 | 49,588 | 41,569 | 21,130 | |
| 股东净利润 | 107,457 | -34.94% | 792,625 | 713,036 | 633,885 | 635,428 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.087 | -34.94% | 0.640 | 0.570 | 0.560 | 0.840 | |
| 每股派息 (元) * | -- | -- | 0.256 | 0.230 | 0.205 | 0.030 | |
| 每股净资产 (元) * | 6.550 | 6.40% | 6.437 | 6.012 | 5.630 | 5.030 | |
| 审计意见 # | -- | 标准的无保留意见 | -- | 标准的无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |