| 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 | 5,242,442 | 8.87% | 22,068,312 | 21,514,360 | 23,539,121 | 19,847,679 | |
| 减：营业总成本 | 5,067,568 | 8.12% | 21,511,361 | 21,036,313 | 22,551,551 | 18,772,389 | |
| 其中:营业成本 | 4,726,021 | 8.84% | 19,894,476 | 19,291,219 | 20,919,015 | 17,470,873 | |
| 财务费用 | 83,312 | 3.45% | 332,450 | 325,039 | 277,885 | 226,586 | |
| 资产减值损失 | -- | -- | 493 | (4,184) | 29,221 | (8,045) | |
| 公允价值变动收益 | -- | -- | 46 | -- | -- | -- | |
| 投资收益 | (1,638) | -74.98% | (26,890) | (20,116) | (25,424) | (43,244) | |
| 其中：对联营企业和合营企业的投资收益 | (745) | 160.59% | (1,113) | (1,103) | (1,852) | (1,834) | |
| 营业利润 | 212,811 | 17.31% | 797,169 | 830,025 | 1,402,055 | 1,409,408 | |
| 利润总额 | 213,193 | 16.52% | 789,261 | 829,364 | 1,387,927 | 1,406,110 | |
| 减：所得税费用 | 65,011 | 39.46% | 159,677 | 57,094 | 208,618 | 243,433 | |
| 净利润 | 148,181 | 8.68% | 629,585 | 772,269 | 1,179,309 | 1,162,677 | |
| 减：非控股权益 | 572 | -341.79% | (1,587) | (2) | -- | -- | |
| 股东净利润 | 147,609 | 8.07% | 631,172 | 772,272 | 1,179,309 | 1,162,677 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.215 | 8.05% | 0.920 | 1.120 | 1.710 | 1.690 | |
| 每股派息 (元) * | -- | -- | 0.280 | 0.360 | 0.520 | 0.260 | |
| 每股净资产 (元) * | 14.283 | 4.20% | 14.069 | 13.509 | 12.904 | 11.550 | |
| 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 |