| 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 | 5,530,364 | 5.44% | 25,063,910 | 24,228,249 | 23,351,304 | 19,996,316 | |
| 减：营业总成本 | 5,197,491 | 6.40% | 23,574,144 | 22,614,763 | 21,534,012 | 18,494,427 | |
| 其中:营业成本 | 4,409,273 | 5.95% | 20,462,814 | 19,649,753 | 18,946,903 | 16,124,240 | |
| 财务费用 | 2,648 | -127.01% | (5,076) | (39,624) | (54,678) | (41,367) | |
| 资产减值损失 | -- | -- | (9,371) | (12,879) | 11,745 | (18,667) | |
| 公允价值变动收益 | 15,777 | 63.33% | 58,155 | 54,362 | 27,191 | 31,844 | |
| 投资收益 | 763 | -89.88% | 9,896 | (365) | (3,932) | 276 | |
| 其中：对联营企业和合营企业的投资收益 | (150) | 36.72% | 592 | (3,962) | (6,197) | (1,731) | |
| 营业利润 | 395,194 | -6.23% | 1,653,215 | 1,758,621 | 1,930,611 | 1,608,491 | |
| 利润总额 | 442,757 | 6.16% | 1,708,704 | 1,821,258 | 1,979,473 | 1,664,896 | |
| 减：所得税费用 | 87,859 | 0.35% | 347,534 | 366,523 | 335,534 | 309,518 | |
| 净利润 | 354,898 | 7.71% | 1,361,170 | 1,454,735 | 1,643,939 | 1,355,379 | |
| 减：非控股权益 | 17,830 | 57.85% | 50,721 | 58,891 | 117,137 | 72,922 | |
| 股东净利润 | 337,068 | 5.93% | 1,310,449 | 1,395,844 | 1,526,802 | 1,282,457 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.368 | 6.02% | 1.431 | 1.516 | 1.658 | 1.387 | |
| 每股派息 (元) * | -- | -- | 1.000 | 1.000 | 0.800 | 0.500 | |
| 每股净资产 (元) * | 10.459 | 5.10% | 10.085 | 9.645 | 8.454 | 7.389 | |
| 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 |