| 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 | 4,769,571 | 6.82% | 19,273,212 | 17,172,299 | 15,626,679 | 13,023,775 | |
| 减：营业总成本 | 4,441,031 | 6.81% | 18,050,931 | 16,053,624 | 14,773,848 | 12,250,983 | |
| 其中:营业成本 | 4,255,380 | 7.67% | 17,135,887 | 15,119,318 | 13,820,706 | 11,481,623 | |
| 财务费用 | (705) | -139.41% | 11,379 | 29,781 | 62,900 | 93,787 | |
| 资产减值损失 | (600) | 81.32% | (73,079) | (1,418) | -- | (69,026) | |
| 公允价值变动收益 | -- | -- | (14,670) | 555 | 5,970 | (8,465) | |
| 投资收益 | 1,596 | -40.92% | 3,419 | 4,825 | 4,975 | 44,906 | |
| 其中：对联营企业和合营企业的投资收益 | 1,953 | -27.71% | 12,685 | 11,428 | 14,690 | 11,477 | |
| 营业利润 | 316,598 | 6.76% | 955,788 | 1,135,688 | 915,258 | 824,771 | |
| 利润总额 | 316,343 | 6.53% | 950,224 | 1,138,726 | 928,409 | 821,582 | |
| 减：所得税费用 | 69,874 | -1.00% | 292,266 | 269,253 | 189,754 | 252,812 | |
| 净利润 | 246,469 | 8.88% | 657,958 | 869,473 | 738,655 | 568,770 | |
| 减：非控股权益 | 13,243 | 90.53% | 3,379 | 28,975 | 2,925 | (24,741) | |
| 股东净利润 | 233,226 | 6.30% | 654,579 | 840,498 | 735,730 | 593,511 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.221 | 6.86% | 0.619 | 0.793 | 0.694 | 0.560 | |
| 每股派息 (元) * | -- | -- | 0.260 | 0.240 | 0.170 | 0.120 | |
| 每股净资产 (元) * | 10.399 | 3.66% | 10.178 | 9.826 | 9.204 | 8.629 | |
| 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 |