| 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 | 9,747,672 | -3.24% | 50,363,061 | 52,516,935 | 49,307,958 | 47,784,487 | |
| 减：营业总成本 | 8,996,905 | -4.38% | 45,780,168 | 48,021,656 | 46,003,174 | 45,244,609 | |
| 其中:营业成本 | 8,270,275 | -5.75% | 42,261,959 | 44,838,140 | 42,667,612 | 41,792,375 | |
| 财务费用 | 10,641 | 409.28% | 19,542 | 3,029 | 10,002 | 254 | |
| 资产减值损失 | 1,191 | -127.64% | (74,918) | (50,014) | (30,237) | (62,273) | |
| 公允价值变动收益 | 5,610 | -78.49% | 1,978 | 52,255 | 14,037 | 6,964 | |
| 投资收益 | 85,861 | 21.52% | 411,640 | 325,821 | 379,268 | 359,447 | |
| 其中：对联营企业和合营企业的投资收益 | 73,637 | 30.19% | 239,851 | 227,591 | 251,756 | 230,304 | |
| 营业利润 | 879,211 | 7.56% | 5,079,941 | 5,009,917 | 3,859,580 | 2,997,857 | |
| 利润总额 | 858,169 | 5.31% | 4,802,860 | 4,579,674 | 3,854,043 | 2,984,447 | |
| 减：所得税费用 | 197,611 | 0.90% | 818,425 | 823,998 | 685,755 | 487,175 | |
| 净利润 | 660,559 | 6.71% | 3,984,436 | 3,755,677 | 3,168,288 | 2,497,271 | |
| 减：非控股权益 | 23,133 | -7.50% | 100,104 | 99,625 | 87,154 | 81,038 | |
| 股东净利润 | 637,426 | 7.31% | 3,884,332 | 3,656,051 | 3,081,134 | 2,416,234 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.063 | 7.36% | 0.382 | 0.360 | 0.303 | 0.240 | |
| 每股派息 (元) * | -- | -- | 0.147 | 0.135 | 0.110 | 0.085 | |
| 每股净资产 (元) * | 2.967 | 8.61% | 2.910 | 2.672 | 2.423 | 2.196 | |
| 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 |