| 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 | 5,188,696 | 12.43% | 19,818,535 | 17,798,243 | 17,156,194 | 15,773,600 | |
| 减：营业总成本 | 4,821,766 | 14.56% | 18,326,015 | 16,377,020 | 15,666,773 | 14,750,766 | |
| 其中:营业成本 | 3,999,029 | 11.23% | 15,151,748 | 13,639,025 | 13,403,502 | 13,074,482 | |
| 财务费用 | 81,182 | -240.86% | (13,948) | 28,084 | 8,409 | (42,632) | |
| 资产减值损失 | 28 | -150.80% | (18,507) | (20,240) | (21,124) | (18,002) | |
| 公允价值变动收益 | 14,001 | 49.34% | 32,079 | 49,195 | 79,265 | 40,841 | |
| 投资收益 | 13,857 | -36.48% | 98,647 | 183,907 | 97,953 | 72,681 | |
| 其中：对联营企业和合营企业的投资收益 | 3,355 | -241.28% | (5,581) | 20,278 | 13,966 | 14,607 | |
| 营业利润 | 423,434 | -6.19% | 1,700,478 | 1,773,451 | 1,691,395 | 1,151,560 | |
| 利润总额 | 423,779 | -6.42% | 1,702,406 | 1,790,049 | 1,702,516 | 1,170,603 | |
| 减：所得税费用 | 63,106 | -3.36% | 258,396 | 253,115 | 225,760 | 140,642 | |
| 净利润 | 360,673 | -6.93% | 1,444,010 | 1,536,933 | 1,476,756 | 1,029,961 | |
| 减：非控股权益 | 35,083 | -33.85% | 219,361 | 198,457 | 159,548 | 122,767 | |
| 股东净利润 | 325,590 | -2.66% | 1,224,649 | 1,338,476 | 1,317,207 | 907,194 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.370 | -2.63% | 1.370 | 1.610 | 1.780 | 1.230 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.600 | 0.600 | 0.400 | |
| 每股净资产 (元) * | 12.522 | 4.64% | 12.165 | 11.535 | 10.057 | 8.728 | |
| 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 |