| 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 | 1,732,180 | 3.97% | 7,010,453 | 5,969,770 | 5,266,129 | 6,840,169 | |
| 减：营业总成本 | 1,342,623 | 10.36% | 5,118,212 | 4,742,244 | 4,476,635 | 4,609,090 | |
| 其中:营业成本 | 1,238,973 | 9.77% | 4,780,025 | 4,341,540 | 4,136,286 | 4,313,423 | |
| 财务费用 | 1,009 | -109.69% | (60,239) | 23,160 | 15,297 | (44,018) | |
| 资产减值损失 | -- | -- | (192) | 88 | (16) | (86) | |
| 公允价值变动收益 | (979) | 32.28% | (281) | 2,010 | 1,008 | (1,705) | |
| 投资收益 | (1,095) | 2,803.92% | (708) | 17,727 | 10,280 | 21,263 | |
| 其中：对联营企业和合营企业的投资收益 | (1,095) | 1,857.53% | (1,031) | 17,483 | 10,121 | 20,984 | |
| 营业利润 | 413,492 | -10.61% | 1,948,085 | 1,312,583 | 926,179 | 2,320,788 | |
| 利润总额 | 413,603 | -10.59% | 1,948,405 | 1,312,689 | 926,689 | 2,320,618 | |
| 减：所得税费用 | 75,363 | -27.09% | 436,309 | 276,305 | 175,133 | 485,438 | |
| 净利润 | 338,240 | -5.84% | 1,512,096 | 1,036,384 | 751,555 | 1,835,180 | |
| 减：非控股权益 | 3,000 | 19.39% | 11,779 | 15,744 | 9,011 | 8,201 | |
| 股东净利润 | 335,240 | -6.02% | 1,500,317 | 1,020,640 | 742,544 | 1,826,979 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | -7.14% | 1.160 | 0.790 | 0.670 | 1.660 | |
| 每股派息 (元) * | -- | -- | 0.812 | 0.398 | 0.287 | 0.686 | |
| 每股净资产 (元) * | 7.482 | 8.00% | 7.280 | 6.659 | 6.260 | 5.470 | |
| 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 |