| 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 | 7,445,775 | -18.59% | 18,831,983 | 23,577,928 | 20,253,527 | 16,713,234 | |
| 减：营业总成本 | 5,244,985 | -12.45% | 13,503,921 | 15,831,968 | 14,002,575 | 12,315,715 | |
| 其中:营业成本 | 1,649,562 | -11.22% | 3,906,500 | 4,738,055 | 4,239,851 | 3,816,322 | |
| 财务费用 | (116,457) | -35.60% | (524,282) | (348,824) | (162,244) | (216,299) | |
| 资产减值损失 | (106) | 93.92% | (344,906) | (23,586) | (31,053) | (11,144) | |
| 公允价值变动收益 | 460 | -16.77% | 0 | 184 | 19,988 | 29,149 | |
| 投资收益 | (10,499) | -5.21% | (24,297) | (34,487) | (6,338) | (10,804) | |
| 其中：对联营企业和合营企业的投资收益 | 906 | -434.30% | (158) | 1,366 | 213 | 942 | |
| 营业利润 | 2,202,802 | -30.54% | 5,040,321 | 7,750,181 | 6,282,930 | 4,452,730 | |
| 利润总额 | 2,211,774 | -30.58% | 5,084,148 | 7,795,587 | 6,332,146 | 4,470,492 | |
| 减：所得税费用 | 554,468 | -30.44% | 1,443,627 | 2,088,976 | 1,605,876 | 1,218,658 | |
| 净利润 | 1,657,306 | -30.63% | 3,640,521 | 5,706,612 | 4,726,270 | 3,251,834 | |
| 减：非控股权益 | 50,433 | -14.89% | 91,413 | 189,361 | 137,106 | 108,689 | |
| 股东净利润 | 1,606,873 | -31.03% | 3,549,109 | 5,517,251 | 4,589,164 | 3,143,145 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.040 | -31.07% | 6.710 | 10.440 | 8.680 | 5.950 | |
| 每股派息 (元) * | -- | -- | 4.400 | 6.000 | 4.500 | 3.000 | |
| 每股净资产 (元) * | 49.421 | -1.27% | 47.390 | 46.646 | 40.721 | 35.037 | |
| 审计意见 # | -- | 标准无保留审计意见 | 标准无保留审计意见 | 标准无保留审计意见 | 标准无保留审计意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |