| 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 | 2,023,912 | -29.79% | 12,058,509 | 10,918,288 | 8,568,415 | 6,537,322 | |
| 减：营业总成本 | 1,808,496 | -23.96% | 10,481,098 | 9,167,514 | 7,403,117 | 5,708,848 | |
| 其中:营业成本 | 1,519,652 | -26.70% | 9,085,138 | 7,901,526 | 6,325,163 | 4,884,525 | |
| 财务费用 | 5,288 | -123.31% | (79,918) | (77,468) | (42,175) | (19,293) | |
| 资产减值损失 | (43,891) | -3.01% | (66,180) | (54,449) | (39,259) | (22,937) | |
| 公允价值变动收益 | (109) | -100.70% | 44,347 | (26,386) | (7,294) | (8,380) | |
| 投资收益 | 268,289 | -6,271.44% | 249,536 | 38,187 | 523,153 | 526,391 | |
| 其中：对联营企业和合营企业的投资收益 | 2,444 | -82.15% | 30,685 | 74,655 | 247,458 | 555,150 | |
| 营业利润 | 492,127 | 2.49% | 1,949,402 | 1,812,950 | 1,733,826 | 1,389,769 | |
| 利润总额 | 494,151 | 3.97% | 1,943,392 | 1,811,167 | 1,743,120 | 1,384,774 | |
| 减：所得税费用 | 97,595 | 26.74% | 414,907 | 290,942 | 251,354 | 87,076 | |
| 净利润 | 396,556 | -0.44% | 1,528,485 | 1,520,225 | 1,491,766 | 1,297,698 | |
| 减：非控股权益 | 1,875 | -79.55% | 19,112 | 29,849 | 3,229 | 9,853 | |
| 股东净利润 | 394,681 | 1.43% | 1,509,373 | 1,490,376 | 1,488,537 | 1,287,845 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.410 | 0.00% | 1.590 | 1.550 | 1.530 | 1.340 | |
| 每股派息 (元) * | -- | -- | 1.000 | 0.970 | 0.480 | 0.430 | |
| 每股净资产 (元) * | 9.331 | 12.03% | 8.812 | 8.064 | 7.414 | 6.363 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |