| 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 | 4,533,720 | 19.49% | 16,728,843 | 15,196,913 | 13,585,284 | 12,843,298 | |
| 减：营业总成本 | 3,999,136 | 20.58% | 15,029,813 | 13,753,878 | 12,186,645 | 11,412,433 | |
| 其中:营业成本 | 3,333,739 | 18.69% | 12,595,748 | 11,622,051 | 10,298,478 | 9,657,733 | |
| 财务费用 | 86,361 | 2,527.81% | 135,371 | 63,477 | 15,782 | 5,854 | |
| 资产减值损失 | (26,364) | -22.22% | (70,432) | (62,166) | (39,467) | (59,630) | |
| 公允价值变动收益 | -- | -- | (609) | (8) | (8) | -- | |
| 投资收益 | (1,422) | 406.31% | (5,344) | (4,088) | (2,039) | 6,251 | |
| 其中：对联营企业和合营企业的投资收益 | (1,688) | 74.43% | (6,326) | (4,088) | (2,039) | (123) | |
| 营业利润 | 537,762 | 12.46% | 1,873,625 | 1,564,525 | 1,511,458 | 1,581,061 | |
| 利润总额 | 538,264 | 12.26% | 1,871,141 | 1,588,567 | 1,529,067 | 1,594,999 | |
| 减：所得税费用 | 98,832 | 6.80% | 282,232 | 235,651 | 214,820 | 246,140 | |
| 净利润 | 439,432 | 13.56% | 1,588,909 | 1,352,916 | 1,314,247 | 1,348,858 | |
| 减：非控股权益 | 13,507 | -19.83% | 44,500 | 28,347 | 41,528 | 27,651 | |
| 股东净利润 | 425,925 | 15.08% | 1,544,409 | 1,324,569 | 1,272,720 | 1,321,207 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.500 | 16.28% | 1.780 | 1.550 | 1.480 | 1.570 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.550 | 0.500 | 0.500 | |
| 每股净资产 (元) * | 14.361 | 11.27% | 13.852 | 12.466 | 11.596 | 10.653 | |
| 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 |