| 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 | 5,032,747 | 2.42% | 20,056,389 | 18,479,717 | 19,212,031 | 18,010,447 | |
| 减：营业总成本 | 4,518,978 | 5.29% | 17,809,042 | 16,474,410 | 17,001,161 | 16,048,172 | |
| 其中:营业成本 | 3,342,060 | 0.60% | 13,485,288 | 12,432,609 | 12,934,660 | 12,457,452 | |
| 财务费用 | 48,971 | -784.47% | 1,331 | (36,688) | (1,408) | (123,894) | |
| 资产减值损失 | -- | -- | (156,689) | (70,013) | (14,032) | (29,811) | |
| 公允价值变动收益 | 5,331 | -- | 2,710 | 1,742 | -- | (3,494) | |
| 投资收益 | 39,310 | 464.61% | 40,228 | (475) | 57,535 | 47,185 | |
| 其中：对联营企业和合营企业的投资收益 | 2,323 | -34.44% | 19,285 | 23,891 | 11,188 | 9,072 | |
| 营业利润 | 561,429 | -8.10% | 2,129,856 | 1,745,254 | 2,287,829 | 2,052,046 | |
| 利润总额 | 626,657 | -7.93% | 2,271,957 | 1,892,895 | 2,440,269 | 2,296,332 | |
| 减：所得税费用 | 122,486 | -12.65% | 404,878 | 445,357 | 422,059 | 448,765 | |
| 净利润 | 504,171 | -6.71% | 1,867,079 | 1,447,538 | 2,018,210 | 1,847,567 | |
| 减：非控股权益 | 7,918 | -62.95% | 77,035 | 30,998 | 12,247 | 35,519 | |
| 股东净利润 | 496,253 | -4.39% | 1,790,045 | 1,416,540 | 2,005,963 | 1,812,048 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.610 | -4.69% | 2.200 | 1.740 | 2.440 | 2.200 | |
| 每股派息 (元) * | -- | -- | 1.380 | 1.380 | 1.390 | 1.110 | |
| 每股净资产 (元) * | 13.494 | 6.72% | 12.888 | 11.978 | 11.691 | 10.806 | |
| 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 |