| 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 | 4,872,244 | 0.69% | 21,386,059 | 20,685,529 | 20,074,440 | 15,838,117 | |
| 减：营业总成本 | 4,466,874 | 8.75% | 18,723,698 | 17,127,455 | 16,485,224 | 12,824,025 | |
| 其中:营业成本 | 3,508,203 | 1.32% | 15,143,324 | 13,113,574 | 12,465,870 | 10,050,167 | |
| 财务费用 | 25,279 | -218.65% | (37,032) | (96,169) | (150,843) | (221,447) | |
| 资产减值损失 | (10,475) | 224.21% | (104,213) | (87,018) | (79,006) | (129,049) | |
| 公允价值变动收益 | (173) | -226.67% | 678 | (1,826) | (13,632) | 6,967 | |
| 投资收益 | 42,434 | 114.39% | 80,043 | 54,674 | 175,027 | 84,944 | |
| 其中：对联营企业和合营企业的投资收益 | 41,142 | 107.86% | 79,225 | 58,054 | 179,783 | 84,360 | |
| 营业利润 | 443,814 | -40.13% | 2,663,852 | 3,729,368 | 3,686,258 | 3,020,582 | |
| 利润总额 | 460,716 | -38.62% | 2,690,775 | 3,764,188 | 3,733,767 | 3,054,023 | |
| 减：所得税费用 | 32,823 | -57.76% | 341,030 | 216,268 | 198,004 | 151,967 | |
| 净利润 | 427,892 | -36.40% | 2,349,745 | 3,547,920 | 3,535,762 | 2,902,056 | |
| 减：非控股权益 | 29,601 | -10.21% | 188,223 | 193,631 | 196,472 | 184,073 | |
| 股东净利润 | 398,291 | -37.75% | 2,161,522 | 3,354,289 | 3,339,290 | 2,717,983 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.190 | -38.10% | 1.024 | 1.609 | 1.616 | 1.315 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.800 | 0.600 | 0.550 | |
| 每股净资产 (元) * | 11.652 | 1.57% | 11.457 | 11.133 | 9.668 | 10.669 | |
| 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 |