| 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 | 1,684,823 | 15.34% | 6,745,291 | 5,896,910 | 5,040,424 | 4,238,210 | |
| 减：营业总成本 | 1,468,575 | 24.36% | 5,519,226 | 4,824,083 | 4,176,413 | 3,637,188 | |
| 其中:营业成本 | 1,136,685 | 22.67% | 4,274,078 | 3,744,769 | 3,258,711 | 2,839,661 | |
| 财务费用 | 28,290 | 29.77% | 85,739 | 88,394 | 73,194 | 50,983 | |
| 资产减值损失 | (11,096) | 475.61% | (37,857) | (65,164) | (85,540) | (81,806) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | 18 | |
| 投资收益 | (5,189) | -271.88% | 7,383 | (5,541) | (4,510) | (12,834) | |
| 其中：对联营企业和合营企业的投资收益 | (3,925) | -204.82% | 11,571 | (3,442) | (3,863) | (11,598) | |
| 营业利润 | 219,079 | -27.64% | 1,281,842 | 1,091,056 | 844,376 | 581,486 | |
| 利润总额 | 218,964 | -27.14% | 1,274,322 | 1,083,248 | 839,760 | 577,260 | |
| 减：所得税费用 | 21,172 | -46.96% | 133,559 | 132,956 | 99,731 | 52,453 | |
| 净利润 | 197,792 | -24.10% | 1,140,763 | 950,292 | 740,029 | 524,808 | |
| 减：非控股权益 | 19,910 | -27.47% | 119,747 | 118,208 | 99,499 | 91,968 | |
| 股东净利润 | 177,882 | -23.71% | 1,021,016 | 832,084 | 640,530 | 432,839 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | -23.33% | 1.300 | 1.050 | 0.810 | 0.540 | |
| 每股派息 (元) * | -- | -- | 0.800 | 0.600 | 0.300 | 0.200 | |
| 每股净资产 (元) * | 7.880 | 7.08% | 8.408 | 7.767 | 7.396 | 6.894 | |
| 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 |