| 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 | 8,352,016 | 1.39% | 33,282,159 | 36,725,750 | 34,931,901 | 30,365,644 | |
| 减：营业总成本 | 5,905,266 | 11.15% | 23,608,911 | 24,096,446 | 21,991,205 | 19,826,760 | |
| 其中:营业成本 | 3,184,617 | 3.17% | 13,207,838 | 13,547,519 | 12,513,136 | 10,885,289 | |
| 财务费用 | 241,041 | -248.47% | (262,908) | (400,028) | (854,912) | (451,037) | |
| 资产减值损失 | (20,815) | -51.47% | (335,842) | (237,841) | (529,506) | (71,094) | |
| 公允价值变动收益 | 1,008 | -- | 486 | 126,028 | 79,402 | (21,378) | |
| 投资收益 | 10,230 | -89.35% | 114,953 | 69,390 | (9,841) | (5,061) | |
| 其中：对联营企业和合营企业的投资收益 | 8,799 | 211.66% | 15,538 | (11,812) | (9,817) | (4,698) | |
| 营业利润 | 2,524,411 | -17.18% | 9,794,894 | 13,111,824 | 13,069,858 | 10,990,515 | |
| 利润总额 | 2,541,348 | -16.79% | 9,673,966 | 13,019,696 | 13,010,930 | 10,953,551 | |
| 减：所得税费用 | 114,810 | -68.26% | 1,222,494 | 1,279,730 | 1,432,517 | 1,342,834 | |
| 净利润 | 2,426,538 | -9.88% | 8,451,471 | 11,739,967 | 11,578,413 | 9,610,717 | |
| 减：非控股权益 | 96,880 | 51.45% | 315,696 | 71,479 | (3,813) | 3,543 | |
| 股东净利润 | 2,329,658 | -11.37% | 8,135,775 | 11,668,487 | 11,582,226 | 9,607,174 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.923 | -11.40% | 6.715 | 9.636 | 9.559 | 7.940 | |
| 每股派息 (元) * | 1.250 | -11.35% | 4.380 | 6.270 | 5.800 | 4.500 | |
| 每股净资产 (元) * | 33.082 | 3.94% | 31.419 | 29.574 | 27.288 | 26.377 | |
| 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 |