| 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 | 1,036,169 | -12.49% | 4,219,503 | 4,435,451 | 4,553,212 | 3,885,183 | |
| 减：营业总成本 | 697,800 | -18.57% | 3,132,887 | 3,461,306 | 3,643,706 | 3,229,885 | |
| 其中:营业成本 | 330,262 | -12.25% | 1,461,281 | 1,617,993 | 1,637,899 | 1,384,302 | |
| 财务费用 | (15,237) | -13.72% | (73,085) | (75,321) | (60,932) | (27,592) | |
| 资产减值损失 | 13,981 | -1,778.48% | 3,346 | (16,073) | (9,721) | (112) | |
| 公允价值变动收益 | 268 | 458.23% | 5,166 | (8,627) | (37,108) | 57,098 | |
| 投资收益 | (217) | -296.67% | (4,576) | (2,829) | (2,938) | 4,370 | |
| 其中：对联营企业和合营企业的投资收益 | (22) | -104.10% | (675) | (977) | (2,938) | (821) | |
| 营业利润 | 360,341 | 0.31% | 1,198,930 | 1,028,298 | 912,810 | 748,406 | |
| 利润总额 | 360,495 | 0.42% | 1,212,718 | 1,025,613 | 916,118 | 753,280 | |
| 减：所得税费用 | 48,544 | -7.18% | 225,167 | 165,106 | 129,111 | 106,887 | |
| 净利润 | 311,952 | 1.71% | 987,551 | 860,507 | 787,007 | 646,394 | |
| 减：非控股权益 | 23,907 | 9.76% | 80,865 | 72,314 | 68,340 | 48,153 | |
| 股东净利润 | 288,044 | 1.10% | 906,686 | 788,193 | 718,666 | 598,241 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.460 | 2.22% | 1.430 | 1.250 | 1.140 | 0.950 | |
| 每股派息 (元) * | -- | -- | 1.380 | 1.200 | 1.300 | 1.150 | |
| 每股净资产 (元) * | 6.790 | 2.97% | 6.336 | 6.141 | 6.087 | 6.180 | |
| 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 |