| 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 | 5,981,096 | -11.64% | 29,242,406 | 30,526,660 | 29,927,646 | 27,416,155 | |
| 减：营业总成本 | 5,475,339 | -13.36% | 28,099,816 | 27,320,812 | 26,716,988 | 24,414,722 | |
| 其中:营业成本 | 4,240,274 | -14.99% | 21,755,021 | 21,202,936 | 20,768,368 | 19,113,916 | |
| 财务费用 | (3,646) | -82.31% | (38,946) | (123,897) | (118,190) | (119,327) | |
| 资产减值损失 | (1,662) | -213.03% | 61,083 | (84,485) | (53,264) | (341,610) | |
| 公允价值变动收益 | (54) | -94.12% | (1,607) | (1,294) | (3,751) | (471) | |
| 投资收益 | 92,470 | -96.46% | 3,019,118 | 254,066 | 150,738 | 101,748 | |
| 其中：对联营企业和合营企业的投资收益 | 9,291 | -42.07% | 102,337 | 129,531 | 67,795 | 53,728 | |
| 营业利润 | 667,560 | -77.85% | 4,660,395 | 3,993,380 | 3,810,460 | 3,143,994 | |
| 利润总额 | 661,063 | -77.96% | 4,678,073 | 4,001,989 | 3,795,132 | 3,063,563 | |
| 减：所得税费用 | 95,397 | -84.86% | 889,686 | 555,884 | 616,717 | 530,183 | |
| 净利润 | 565,665 | -76.13% | 3,788,387 | 3,446,105 | 3,178,415 | 2,533,381 | |
| 减：非控股权益 | 132,690 | -85.78% | 1,341,483 | 824,409 | 820,051 | 581,290 | |
| 股东净利润 | 432,975 | -69.86% | 2,446,904 | 2,621,696 | 2,358,364 | 1,952,091 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.105 | -69.74% | 0.591 | 0.633 | 0.570 | 0.470 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.317 | 0.280 | 0.200 | |
| 每股净资产 (元) * | 6.294 | 0.65% | 6.187 | 5.903 | 5.543 | 4.923 | |
| 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 |