| 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 | 3,031,093 | -13.05% | 11,780,825 | 11,966,528 | 12,889,012 | 13,095,485 | |
| 减：营业总成本 | 2,848,173 | -15.19% | 11,099,653 | 11,270,812 | 12,280,220 | 12,612,293 | |
| 其中:营业成本 | 2,626,572 | -16.41% | 10,156,253 | 10,438,267 | 11,285,527 | 11,689,406 | |
| 财务费用 | 12,533 | -354.30% | 11,715 | (22,072) | (42,188) | (82,972) | |
| 资产减值损失 | (8,914) | 416.15% | (91,847) | (100,898) | (105,533) | (39,091) | |
| 公允价值变动收益 | (5,242) | -9.00% | 58,403 | (24,886) | 16,101 | (26,707) | |
| 投资收益 | 5,739 | -76.89% | 73,899 | 91,235 | 35,043 | 60,326 | |
| 其中：对联营企业和合营企业的投资收益 | 100 | 25.00% | 4,478 | 4,919 | 2,965 | 5,117 | |
| 营业利润 | 176,812 | 12.55% | 787,214 | 720,389 | 571,613 | 459,874 | |
| 利润总额 | 178,141 | 14.63% | 787,959 | 724,519 | 579,826 | 460,763 | |
| 减：所得税费用 | 24,639 | 37.90% | 103,751 | 89,506 | 48,512 | 43,272 | |
| 净利润 | 153,502 | 11.61% | 684,208 | 635,013 | 531,314 | 417,490 | |
| 减：非控股权益 | 38,127 | 2.56% | 189,437 | 184,803 | 169,156 | 154,739 | |
| 股东净利润 | 115,375 | 14.96% | 494,770 | 450,210 | 362,159 | 262,751 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.167 | 15.46% | 0.714 | 0.647 | 0.520 | 0.378 | |
| 每股派息 (元) * | -- | -- | 0.330 | 0.300 | 0.250 | 0.200 | |
| 每股净资产 (元) * | 6.345 | 4.74% | 6.224 | 5.910 | 5.494 | 5.163 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |