| 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 | 3,891,972 | 16.41% | 15,308,052 | 12,659,373 | 10,757,302 | 10,513,990 | |
| 减：营业总成本 | 3,685,067 | 20.16% | 14,000,612 | 11,435,409 | 9,704,570 | 9,331,527 | |
| 其中:营业成本 | 3,161,792 | 19.38% | 12,003,163 | 9,781,688 | 8,264,978 | 8,164,179 | |
| 财务费用 | 66,845 | -936.74% | 66,254 | 20,136 | 85,260 | (19,854) | |
| 资产减值损失 | (27,029) | 30.00% | (68,391) | (63,965) | (66,106) | (72,584) | |
| 公允价值变动收益 | 37,157 | -43.11% | 152,180 | -- | (46,662) | 9,706 | |
| 投资收益 | (4,990) | 40.40% | (17,716) | (11,817) | (4,590) | (153) | |
| 其中：对联营企业和合营企业的投资收益 | (4,990) | 9.82% | (20,049) | (18,015) | (8,139) | -- | |
| 营业利润 | 239,295 | -35.87% | 1,476,054 | 1,322,964 | 1,052,080 | 1,231,272 | |
| 利润总额 | 239,568 | -36.04% | 1,464,383 | 1,320,439 | 1,047,529 | 1,225,706 | |
| 减：所得税费用 | (3,446) | -107.76% | 220,365 | 160,231 | 136,501 | 144,569 | |
| 净利润 | 243,014 | -26.39% | 1,244,018 | 1,160,208 | 911,029 | 1,081,137 | |
| 减：非控股权益 | 10,329 | 94.94% | 13,048 | (8,818) | (25,223) | 15,301 | |
| 股东净利润 | 232,686 | -28.37% | 1,230,970 | 1,169,026 | 936,252 | 1,065,837 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | -38.46% | 1.300 | 1.340 | 1.110 | 1.270 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.800 | 0.500 | 0.500 | |
| 每股净资产 (元) * | 13.509 | 9.49% | 13.274 | 11.942 | 9.846 | 9.161 | |
| 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 |