| 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 | 2,212,077 | 2.89% | 12,055,138 | 10,866,361 | 9,043,275 | 7,526,460 | |
| 减：营业总成本 | 1,963,996 | 0.69% | 10,903,668 | 9,799,533 | 7,819,325 | 6,423,038 | |
| 其中:营业成本 | 1,514,231 | 1.92% | 8,617,337 | 7,485,512 | 5,798,344 | 4,650,201 | |
| 财务费用 | 7,073 | -148.24% | (57,354) | (55,121) | (161,562) | (135,980) | |
| 资产减值损失 | (478) | -352.85% | (125,003) | (67,319) | (75,697) | (113,693) | |
| 公允价值变动收益 | 6,154 | 262.67% | 5,417 | 6,413 | 413 | -- | |
| 投资收益 | 23,390 | -38.68% | 167,638 | 162,636 | 166,368 | 127,705 | |
| 其中：对联营企业和合营企业的投资收益 | 805 | 0.81% | 39,687 | 27,454 | 22,699 | 10,507 | |
| 营业利润 | 291,956 | 5.52% | 1,274,006 | 1,264,875 | 1,456,284 | 1,208,705 | |
| 利润总额 | 292,154 | 5.63% | 1,268,808 | 1,286,678 | 1,439,065 | 1,218,907 | |
| 减：所得税费用 | 51,934 | 25.63% | 160,146 | 129,786 | 167,513 | 118,148 | |
| 净利润 | 240,220 | 2.12% | 1,108,662 | 1,156,892 | 1,271,552 | 1,100,759 | |
| 减：非控股权益 | 13,932 | -357.65% | 247,808 | 237,066 | 294,632 | 271,436 | |
| 股东净利润 | 226,288 | -5.96% | 860,855 | 919,827 | 976,920 | 829,323 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | -10.00% | 0.350 | 0.370 | 0.390 | 0.330 | |
| 每股派息 (元) * | -- | -- | 0.370 | 0.200 | 0.200 | 0.200 | |
| 每股净资产 (元) * | 5.120 | -0.27% | 5.027 | 5.065 | 4.834 | 4.676 | |
| 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 |