| 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 | 2,882,960 | 34.28% | 10,843,483 | 9,092,522 | 7,310,044 | 7,008,926 | |
| 减：营业总成本 | 2,418,815 | 30.17% | 9,237,366 | 8,041,483 | 6,077,537 | 5,981,348 | |
| 其中:营业成本 | 2,203,610 | 28.92% | 8,446,476 | 7,380,079 | 5,467,184 | 5,440,347 | |
| 财务费用 | 29,830 | -519.22% | (12,653) | (4,837) | 8,256 | 20,878 | |
| 资产减值损失 | (14,983) | -143.96% | (128,459) | (40,485) | (28,788) | (42,633) | |
| 公允价值变动收益 | -- | -- | -- | 26,112 | 8,814 | (35,768) | |
| 投资收益 | (475) | 60.62% | 2,435 | 6,979 | 3,461 | 14,170 | |
| 其中：对联营企业和合营企业的投资收益 | (341) | 16.20% | 3,382 | 2,355 | 1,914 | 229 | |
| 营业利润 | 435,100 | 33.19% | 1,545,712 | 1,155,245 | 1,150,519 | 957,307 | |
| 利润总额 | 435,375 | 33.31% | 1,527,220 | 1,148,441 | 1,145,508 | 960,434 | |
| 减：所得税费用 | 63,833 | 39.71% | 255,811 | 140,283 | 145,469 | 118,490 | |
| 净利润 | 371,542 | 32.26% | 1,271,409 | 1,008,157 | 1,000,040 | 841,945 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | 42 | |
| 股东净利润 | 371,542 | 32.26% | 1,271,409 | 1,008,157 | 1,000,040 | 841,903 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.540 | 31.71% | 1.850 | 1.470 | 1.450 | 1.220 | |
| 每股派息 (元) * | -- | -- | 0.560 | 0.450 | 0.450 | 0.250 | |
| 每股净资产 (元) * | 12.368 | 16.60% | 12.044 | 9.978 | 9.147 | 7.989 | |
| 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 |