| 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 | 3,996,286 | 12.11% | 15,082,534 | 13,716,485 | 13,309,000 | 12,803,211 | |
| 减：营业总成本 | 3,573,019 | 11.32% | 13,637,773 | 12,478,179 | 11,883,282 | 11,072,323 | |
| 其中:营业成本 | 3,096,491 | 10.60% | 11,914,675 | 10,856,182 | 10,267,776 | 9,540,054 | |
| 财务费用 | 53,247 | 125.07% | 130,549 | 115,084 | 102,670 | 80,148 | |
| 资产减值损失 | (4,132) | -71.98% | (99,663) | (98,140) | (30,043) | (42,328) | |
| 公允价值变动收益 | -- | -- | 30 | 290 | -- | 0 | |
| 投资收益 | 3,769 | 24.35% | 15,249 | 30,152 | 31,150 | 28,248 | |
| 其中：对联营企业和合营企业的投资收益 | 3,769 | 24.35% | 15,234 | 26,433 | 30,899 | 28,437 | |
| 营业利润 | 369,791 | 10.41% | 1,404,702 | 1,250,200 | 1,639,334 | 1,631,994 | |
| 利润总额 | 376,475 | 12.54% | 1,398,779 | 1,254,643 | 1,643,675 | 1,650,028 | |
| 减：所得税费用 | 94,434 | 11.19% | 333,929 | 263,173 | 368,657 | 366,480 | |
| 净利润 | 282,041 | 13.00% | 1,064,850 | 991,470 | 1,275,018 | 1,283,548 | |
| 减：非控股权益 | 16,935 | -27.98% | 115,996 | 69,106 | 58,921 | 73,243 | |
| 股东净利润 | 265,106 | 17.26% | 948,854 | 922,364 | 1,216,096 | 1,210,304 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.270 | 17.39% | 0.970 | 0.940 | 1.240 | 1.250 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.300 | 1.000 | 0.800 | |
| 每股净资产 (元) * | 10.293 | 7.82% | 9.997 | 9.238 | 8.934 | 8.215 | |
| 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 |