| 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 | 3,056,660 | 1.17% | 13,034,508 | 12,678,362 | 11,382,448 | 10,208,889 | |
| 减：营业总成本 | 2,887,033 | 2.19% | 11,943,776 | 11,638,422 | 10,418,019 | 9,594,465 | |
| 其中:营业成本 | 2,585,552 | 2.06% | 10,625,870 | 10,367,820 | 9,214,021 | 8,488,472 | |
| 财务费用 | 5,048 | -311.07% | 8,322 | (4,582) | 33,205 | 97,300 | |
| 资产减值损失 | (8,883) | 38.04% | (43,586) | (19,064) | (34,223) | (12,357) | |
| 公允价值变动收益 | (194) | -37.46% | 32,494 | (2,881) | 2,258 | 3,562 | |
| 投资收益 | 29,976 | 23.62% | 23,163 | 16,355 | 28,141 | (13,245) | |
| 其中：对联营企业和合营企业的投资收益 | 29,844 | 23.08% | 20,107 | 15,029 | 40,373 | (14,437) | |
| 营业利润 | 230,383 | -7.48% | 1,210,364 | 1,182,487 | 969,253 | 553,827 | |
| 利润总额 | 221,695 | -9.92% | 1,214,869 | 1,168,353 | 856,279 | 925,198 | |
| 减：所得税费用 | 27,028 | -21.49% | 146,935 | 128,136 | 123,823 | 94,274 | |
| 净利润 | 194,667 | -8.04% | 1,067,935 | 1,040,217 | 732,455 | 830,924 | |
| 减：非控股权益 | (1,399) | -75.95% | (9,995) | (4,671) | (5,583) | (3,056) | |
| 股东净利润 | 196,067 | -9.86% | 1,077,930 | 1,044,887 | 738,039 | 833,980 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.190 | -9.52% | 1.020 | 0.990 | 0.700 | 0.910 | |
| 每股派息 (元) * | -- | -- | 0.100 | -- | -- | -- | |
| 每股净资产 (元) * | 6.351 | 18.21% | 6.203 | 5.171 | 4.181 | 3.975 | |
| 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 |