| 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 | 6,101,622 | 6.83% | 21,399,879 | 20,379,568 | 21,767,217 | 20,501,773 | |
| 减：营业总成本 | 5,792,721 | 6.79% | 20,484,925 | 19,665,048 | 20,991,547 | 18,798,071 | |
| 其中:营业成本 | 5,352,125 | 6.12% | 18,865,511 | 18,197,169 | 19,551,751 | 17,380,439 | |
| 财务费用 | 62,535 | 73.03% | 174,544 | 184,697 | 132,318 | 139,447 | |
| 资产减值损失 | (815) | -127.17% | (26,931) | (43,214) | (27,046) | (21,460) | |
| 公允价值变动收益 | 12,321 | -2,404.78% | (23,017) | (10,424) | (5,413) | 751 | |
| 投资收益 | 19,713 | -188.05% | (28,663) | 35,211 | 112,725 | 10,908 | |
| 其中：对联营企业和合营企业的投资收益 | (4,167) | 7,020.53% | (19) | 141 | (1) | 0 | |
| 营业利润 | 373,584 | 17.43% | 972,158 | 914,219 | 1,017,343 | 1,782,355 | |
| 利润总额 | 373,860 | 18.99% | 956,095 | 912,093 | 1,020,154 | 1,756,621 | |
| 减：所得税费用 | 61,895 | 14.83% | 110,029 | 92,890 | 147,063 | 264,879 | |
| 净利润 | 311,964 | 19.85% | 846,066 | 819,202 | 873,092 | 1,491,742 | |
| 减：非控股权益 | 8,407 | 28.53% | 18,987 | 14,735 | (18,764) | (207) | |
| 股东净利润 | 303,557 | 19.62% | 827,079 | 804,467 | 891,856 | 1,491,948 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.250 | 19.05% | 0.690 | 0.670 | 0.740 | 1.480 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.200 | 0.200 | 0.300 | |
| 每股净资产 (元) * | 8.044 | 8.36% | 7.784 | 7.300 | 6.853 | 6.359 | |
| 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 |