| 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 | 1,922,097 | 15.40% | 7,413,176 | 6,746,047 | 5,957,277 | 4,265,241 | |
| 减：营业总成本 | 1,694,172 | 22.02% | 6,063,689 | 5,732,510 | 4,924,733 | 3,542,786 | |
| 其中:营业成本 | 1,396,161 | 17.62% | 5,206,105 | 4,880,878 | 4,263,226 | 3,080,870 | |
| 财务费用 | 50,392 | -984.74% | (67,222) | 28,617 | (57,714) | (86,808) | |
| 资产减值损失 | (245) | -81.83% | (26,505) | (2,703) | (9,892) | (8,350) | |
| 公允价值变动收益 | 9,141 | 557.37% | (2,029) | 208 | (8,099) | (3,616) | |
| 投资收益 | 2,946 | -78.96% | 31,114 | 24,218 | 10,122 | 23,582 | |
| 其中：对联营企业和合营企业的投资收益 | 2,332 | -21.99% | 6,724 | 9,513 | 5,765 | 1,019 | |
| 营业利润 | 279,163 | -9.03% | 1,394,301 | 1,092,038 | 1,064,822 | 741,079 | |
| 利润总额 | 277,372 | -9.61% | 1,391,479 | 1,091,300 | 1,064,718 | 742,124 | |
| 减：所得税费用 | 33,169 | -28.75% | 176,616 | 119,321 | 138,882 | 68,172 | |
| 净利润 | 244,203 | -6.19% | 1,214,863 | 971,979 | 925,836 | 673,952 | |
| 减：非控股权益 | 25,248 | 722.62% | 43,393 | 32,469 | 12,436 | 25,412 | |
| 股东净利润 | 218,955 | -14.89% | 1,171,470 | 939,510 | 913,400 | 648,540 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | -19.23% | 1.180 | 0.980 | 1.030 | 0.740 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.300 | 0.290 | 0.230 | |
| 每股净资产 (元) * | 9.547 | 12.03% | 9.362 | 8.239 | 6.918 | 5.991 | |
| 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 |