| 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 | 1,720,744 | 16.08% | 6,928,468 | 6,277,688 | 5,076,246 | 4,375,514 | |
| 减：营业总成本 | 1,485,183 | 18.52% | 5,694,843 | 5,156,495 | 4,491,454 | 3,852,783 | |
| 其中:营业成本 | 1,213,578 | 13.62% | 4,760,762 | 4,325,649 | 3,664,597 | 3,198,711 | |
| 财务费用 | 4,381 | -125.23% | (36,477) | (86,192) | (69,812) | (122,753) | |
| 资产减值损失 | (297) | -1.08% | (68,843) | (50,416) | (32,201) | (38,461) | |
| 公允价值变动收益 | 596 | -912.20% | (1,268) | 226 | (2,676) | (1,287) | |
| 投资收益 | 2,475 | -7.91% | 93,475 | 14,222 | 14,324 | 53,717 | |
| 其中：对联营企业和合营企业的投资收益 | 1,775 | -277.94% | 85,556 | 9,932 | 25,600 | 52,737 | |
| 营业利润 | 274,058 | 7.93% | 1,332,045 | 1,177,911 | 664,573 | 617,765 | |
| 利润总额 | 275,951 | 8.72% | 1,329,832 | 1,176,437 | 665,689 | 615,369 | |
| 减：所得税费用 | 41,054 | 37.58% | 159,660 | 132,534 | 48,238 | 20,222 | |
| 净利润 | 234,897 | 4.87% | 1,170,172 | 1,043,903 | 617,451 | 595,147 | |
| 减：非控股权益 | (11,779) | -477.24% | (2,247) | 14,055 | 17,203 | 18,819 | |
| 股东净利润 | 246,676 | 11.69% | 1,172,420 | 1,029,848 | 600,248 | 576,327 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.180 | 12.50% | 0.860 | 0.750 | 0.430 | 0.420 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.300 | 0.300 | 0.200 | |
| 每股净资产 (元) * | 7.332 | 10.15% | 7.027 | 6.493 | 6.186 | 5.858 | |
| 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 |