| 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 | 3,720,386 | -12.32% | 15,965,709 | 17,440,957 | 16,546,872 | 16,406,034 | |
| 减：营业总成本 | 3,016,590 | -18.34% | 12,752,953 | 14,483,511 | 13,603,488 | 13,169,672 | |
| 其中:营业成本 | 823,056 | -14.69% | 3,854,300 | 3,726,549 | 3,391,581 | 3,048,540 | |
| 财务费用 | (23,981) | -41.61% | (151,094) | (161,323) | (221,476) | (74,038) | |
| 资产减值损失 | -- | -- | (921) | (56,172) | (111,731) | (90,421) | |
| 公允价值变动收益 | 14,712 | -11.31% | (228) | (31,088) | 103,983 | (39,816) | |
| 投资收益 | 358,905 | 981.35% | 171,770 | 111,101 | 7,526 | 75,647 | |
| 其中：对联营企业和合营企业的投资收益 | 314,495 | 16,470.45% | 31,235 | (9,114) | (17,777) | (59,374) | |
| 营业利润 | 1,082,875 | 78.27% | 3,408,792 | 3,091,004 | 3,040,888 | 3,308,891 | |
| 利润总额 | 1,083,040 | 81.02% | 3,385,358 | 3,088,792 | 3,047,971 | 3,301,515 | |
| 减：所得税费用 | 212,065 | 332.91% | 486,412 | 424,491 | 414,444 | 391,772 | |
| 净利润 | 870,975 | 58.55% | 2,898,946 | 2,664,301 | 2,633,527 | 2,909,742 | |
| 减：非控股权益 | (2,332) | -1,707.06% | (1,282) | (8,720) | (25,043) | (44,635) | |
| 股东净利润 | 873,308 | 59.02% | 2,900,228 | 2,673,021 | 2,658,570 | 2,954,377 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.400 | 60.00% | 1.320 | 1.210 | 1.200 | 1.340 | |
| 每股派息 (元) * | 0.210 | 0.00% | 1.030 | 1.000 | 0.820 | 0.800 | |
| 每股净资产 (元) * | 6.553 | 7.84% | 6.118 | 5.826 | 5.729 | 5.493 | |
| 审计意见 # | -- | 标准的无保留意见 | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |