| 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 | 3,038,651 | -3.89% | 12,221,288 | 12,113,408 | 11,288,224 | 10,930,144 | |
| 减:营业总成本 | 2,732,031 | -5.13% | 11,157,444 | 11,145,824 | 10,434,672 | 10,200,954 | |
| 其中:营业成本 | 2,292,749 | -5.95% | 9,490,797 | 9,419,362 | 8,864,377 | 8,710,936 | |
| 财务费用 | 19,265 | -148.86% | (92,092) | (88,104) | (60,785) | (75,206) | |
| 资产减值损失 | 14,419 | -53.96% | (44,474) | (123,701) | (232,215) | (383,137) | |
| 公允价值变动收益 | (19,549) | -- | 68,304 | (619) | 11,124 | (3,579) | |
| 投资收益 | 32,030 | -10.96% | 153,669 | 136,926 | 103,738 | 36,703 | |
| 其中:对联营企业和合营企业的投资收益 | 1,741 | -76.95% | 23,857 | 26,026 | (5,029) | 4,680 | |
| 营业利润 | 359,515 | 1.90% | 1,339,964 | 1,053,376 | 785,594 | 591,481 | |
| 利润总额 | 360,860 | 2.82% | 1,329,263 | 1,051,112 | 782,696 | 567,713 | |
| 减:所得税费用 | 50,993 | -11.21% | 173,292 | 139,126 | 108,151 | 142,871 | |
| 净利润 | 309,867 | 5.56% | 1,155,971 | 911,986 | 674,545 | 424,842 | |
| 减:非控股权益 | 10,892 | 19.79% | 73,254 | 24,436 | 44,281 | (2,251) | |
| 股东净利润 | 298,976 | 5.11% | 1,082,717 | 887,549 | 630,264 | 427,092 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | 0.00% | 0.440 | 0.370 | 0.260 | 0.180 | |
| 每股派息 (元) * | -- | -- | 0.296 | 0.190 | 0.210 | 0.160 | |
| 每股净资产 (元) * | 4.116 | 4.69% | 4.007 | 3.803 | 3.636 | 3.496 | |
| 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 |