| 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 | 1,285,260 | 16.53% | 5,052,209 | 4,840,784 | 4,438,317 | 3,949,876 | |
| 减：营业总成本 | 1,136,249 | 17.28% | 4,464,595 | 4,348,394 | 3,964,515 | 3,508,923 | |
| 其中:营业成本 | 1,023,341 | 17.12% | 4,043,801 | 3,921,872 | 3,611,599 | 3,206,945 | |
| 财务费用 | 17,987 | 156.35% | 21,133 | 29,003 | (4,522) | (12,089) | |
| 资产减值损失 | (1,265) | 6,244.58% | (12,172) | (10,744) | (22,407) | (15,650) | |
| 公允价值变动收益 | -- | -- | 54 | 1,003 | 1,076 | (3,508) | |
| 投资收益 | -- | -- | (196) | 2,824 | 1,840 | 3,916 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 143,186 | 9.92% | 608,062 | 519,042 | 484,408 | 468,547 | |
| 利润总额 | 144,732 | 12.64% | 605,750 | 516,106 | 485,730 | 467,409 | |
| 减：所得税费用 | 19,893 | -12.75% | 89,517 | 63,933 | 55,309 | 58,835 | |
| 净利润 | 124,839 | 18.12% | 516,233 | 452,173 | 430,421 | 408,574 | |
| 减：非控股权益 | 4,780 | 6.67% | 36,117 | 23,876 | 26,200 | 18,793 | |
| 股东净利润 | 120,058 | 18.62% | 480,116 | 428,297 | 404,221 | 389,781 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.170 | 21.43% | 0.660 | 0.590 | 0.560 | 0.540 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.300 | 0.300 | 0.400 | |
| 每股净资产 (元) * | 5.220 | 8.36% | 5.067 | 4.659 | 4.340 | 5.778 | |
| 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 |