| 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 | 3,851,958 | -6.88% | 16,303,224 | 15,592,199 | 14,078,852 | 13,425,361 | |
| 减：营业总成本 | 3,703,208 | -7.16% | 15,912,690 | 15,296,671 | 13,940,695 | 13,234,274 | |
| 其中:营业成本 | 3,206,160 | -7.97% | 13,849,669 | 13,228,790 | 11,959,808 | 11,513,883 | |
| 财务费用 | 33,720 | 552.28% | 17,094 | (2,718) | 48,511 | 30,750 | |
| 资产减值损失 | 1,935 | -2,864.58% | (120,099) | (8,976) | (33,028) | (15,945) | |
| 公允价值变动收益 | (4,476) | -193.72% | 14,828 | (40,764) | 3,322 | (147,616) | |
| 投资收益 | (9,292) | -227.61% | 268,656 | (162) | 1,655 | (5,722) | |
| 其中：对联营企业和合营企业的投资收益 | (11,049) | -307.74% | 141,130 | (5,333) | (19,737) | (39,503) | |
| 营业利润 | 202,009 | -30.45% | 958,529 | 700,726 | 710,733 | 483,868 | |
| 利润总额 | 202,138 | -29.69% | 948,905 | 695,307 | 686,230 | 477,075 | |
| 减：所得税费用 | 43,835 | -3.34% | 100,049 | 62,250 | 113,640 | 21,145 | |
| 净利润 | 158,303 | -34.62% | 848,855 | 633,058 | 572,589 | 455,930 | |
| 减：非控股权益 | (962) | -117.66% | 11,020 | 19,086 | 200 | (14,064) | |
| 股东净利润 | 159,265 | -32.71% | 837,835 | 613,972 | 572,390 | 469,994 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | -30.00% | 0.710 | 0.520 | 0.490 | 0.400 | |
| 每股派息 (元) * | -- | -- | 0.360 | 0.290 | 0.270 | 0.200 | |
| 每股净资产 (元) * | 8.726 | 4.45% | 8.594 | 8.145 | 7.895 | 7.643 | |
| 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 |