| 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 | 5,882,118 | 1.65% | 22,771,753 | 22,427,338 | 21,303,949 | 20,170,528 | |
| 减：营业总成本 | 5,275,178 | 1.28% | 20,516,747 | 20,021,690 | 18,897,483 | 17,949,216 | |
| 其中:营业成本 | 4,407,640 | 0.10% | 17,109,148 | 16,898,274 | 15,918,445 | 14,969,329 | |
| 财务费用 | 8,305 | -222.48% | (16,241) | (72,446) | (67,630) | (97,423) | |
| 资产减值损失 | (2,880) | -418.21% | (9,004) | (7,948) | 6,271 | (11,353) | |
| 公允价值变动收益 | 1,096 | -11.56% | 1,227 | 1,234 | 1,138 | 1,383 | |
| 投资收益 | 13,565 | 2.13% | 51,966 | 31,326 | 48,812 | 54,047 | |
| 其中：对联营企业和合营企业的投资收益 | (275) | -579.25% | (34) | (937) | (530) | (3,263) | |
| 营业利润 | 637,798 | 2.96% | 2,587,783 | 2,732,271 | 2,681,323 | 2,535,239 | |
| 利润总额 | 638,356 | 3.03% | 2,587,527 | 2,732,357 | 2,684,718 | 2,545,210 | |
| 减：所得税费用 | 132,932 | 6.87% | 493,214 | 487,113 | 505,298 | 479,033 | |
| 净利润 | 505,425 | 2.06% | 2,094,313 | 2,245,244 | 2,179,420 | 2,066,176 | |
| 减：非控股权益 | 226 | -113.74% | (2,407) | 799 | (378) | (1,483) | |
| 股东净利润 | 505,199 | 1.68% | 2,096,720 | 2,244,445 | 2,179,798 | 2,067,660 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.634 | 1.60% | 2.634 | 2.820 | 2.719 | 2.565 | |
| 每股派息 (元) * | -- | -- | 2.630 | 2.810 | 2.730 | 4.280 | |
| 每股净资产 (元) * | 8.466 | -2.01% | 7.843 | 8.015 | 7.866 | 8.701 | |
| 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 |