| 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 | 1,126,074 | 10.32% | 3,853,391 | 3,500,831 | 3,311,473 | 3,001,862 | |
| 减：营业总成本 | 848,498 | 8.74% | 3,029,671 | 2,768,149 | 2,683,304 | 2,584,417 | |
| 其中:营业成本 | 245,622 | 3.57% | 769,552 | 846,562 | 884,387 | 832,114 | |
| 财务费用 | (6,103) | 190.92% | (5,090) | (18,885) | (35,120) | (26,588) | |
| 资产减值损失 | (48) | 986.11% | (608) | (502) | (2,873) | (171) | |
| 公允价值变动收益 | 834 | -322.05% | (7,325) | (10) | 121 | 5,926 | |
| 投资收益 | 11,026 | -9.09% | 49,996 | 40,214 | 20,154 | 58,655 | |
| 其中：对联营企业和合营企业的投资收益 | (3) | -91.24% | (426) | 1,824 | (385) | 43,350 | |
| 营业利润 | 285,254 | 12.44% | 887,274 | 810,302 | 656,307 | 517,121 | |
| 利润总额 | 285,512 | 12.55% | 879,466 | 827,573 | 653,044 | 517,035 | |
| 减：所得税费用 | 38,070 | 3.07% | 117,018 | 104,988 | 84,928 | 51,730 | |
| 净利润 | 247,442 | 14.17% | 762,448 | 722,585 | 568,116 | 465,305 | |
| 减：非控股权益 | 1,108 | -1,423.31% | 2,945 | 34 | 6 | 0 | |
| 股东净利润 | 246,334 | 13.61% | 759,503 | 722,551 | 568,109 | 465,305 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.435 | 13.58% | 1.340 | 1.287 | 1.012 | 0.836 | |
| 每股派息 (元) * | -- | -- | 1.100 | 0.900 | 0.800 | 0.600 | |
| 每股净资产 (元) * | 6.434 | 10.19% | 5.996 | 5.418 | 4.921 | 4.495 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |