| 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 | 6,203,166 | 23.95% | 24,353,884 | 22,401,182 | 20,172,636 | 20,990,265 | |
| 减：营业总成本 | 5,937,476 | 22.75% | 23,433,786 | 21,540,069 | 18,968,033 | 18,832,834 | |
| 其中:营业成本 | 4,915,712 | 23.79% | 19,473,932 | 17,623,501 | 15,125,647 | 15,183,005 | |
| 财务费用 | 10,604 | -703.68% | (16,434) | (94,467) | (210,531) | (115,494) | |
| 资产减值损失 | (108,813) | 71.38% | (147,665) | (121,671) | (109,113) | (178,693) | |
| 公允价值变动收益 | 8,914 | -7.89% | 21,162 | 9,493 | 36,039 | 35,904 | |
| 投资收益 | 59,072 | 5.65% | 287,407 | 164,202 | 179,430 | 223,516 | |
| 其中：对联营企业和合营企业的投资收益 | 6,708 | 50.34% | 35,198 | 6,118 | 6,483 | 33,012 | |
| 营业利润 | 251,754 | 38.13% | 1,176,729 | 1,053,747 | 1,521,239 | 2,326,349 | |
| 利润总额 | 248,560 | 37.00% | 1,168,141 | 1,046,716 | 1,488,625 | 2,325,760 | |
| 减：所得税费用 | (4,209) | -11.83% | 21,595 | 10,568 | 88,892 | 204,958 | |
| 净利润 | 252,769 | 35.75% | 1,146,546 | 1,036,149 | 1,399,733 | 2,120,802 | |
| 减：非控股权益 | 5,869 | -75.80% | 133,101 | 65,192 | 29,732 | 48,383 | |
| 股东净利润 | 246,900 | 52.45% | 1,013,445 | 970,956 | 1,370,001 | 2,072,419 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.360 | 56.52% | 1.480 | 1.410 | 1.970 | 3.050 | |
| 每股派息 (元) * | -- | -- | 0.720 | 0.680 | 0.850 | 1.050 | |
| 每股净资产 (元) * | 19.517 | 5.52% | 19.164 | 18.241 | 17.788 | 17.029 | |
| 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 |