| 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 | 3,437,218 | -10.35% | 16,192,054 | 16,821,049 | 14,646,753 | 13,696,335 | |
| 减：营业总成本 | 3,337,701 | -4.13% | 14,948,067 | 15,434,544 | 13,323,151 | 12,393,911 | |
| 其中:营业成本 | 2,804,271 | -5.72% | 12,822,923 | 13,303,311 | 11,316,460 | 10,803,516 | |
| 财务费用 | 68,695 | -422.71% | 47,455 | (87,761) | (85,087) | (252,333) | |
| 资产减值损失 | 1,392 | -112.59% | (15,605) | (16,805) | 1,164 | 2,218 | |
| 公允价值变动收益 | 1,549 | 223.40% | 11,195 | 13,274 | 18,197 | (69,631) | |
| 投资收益 | 1,705 | -118.04% | (14,514) | (84,534) | (97,019) | 3,272 | |
| 其中：对联营企业和合营企业的投资收益 | 495 | 141.66% | 4,351 | 8,400 | (870) | 3,706 | |
| 营业利润 | 112,572 | -67.37% | 1,262,246 | 1,329,921 | 1,311,836 | 1,280,757 | |
| 利润总额 | 110,836 | -67.47% | 1,240,388 | 1,327,969 | 1,307,289 | 1,256,556 | |
| 减：所得税费用 | 19,790 | -74.18% | 196,036 | 212,485 | 260,674 | 226,649 | |
| 净利润 | 91,046 | -65.53% | 1,044,353 | 1,115,484 | 1,046,616 | 1,029,907 | |
| 减：非控股权益 | 12,254 | -28.86% | 44,984 | 62,645 | 69,475 | 68,515 | |
| 股东净利润 | 78,792 | -68.08% | 999,369 | 1,052,839 | 977,140 | 961,392 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.098 | -67.89% | 1.239 | 1.290 | 1.188 | 1.175 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.450 | 0.400 | 0.400 | |
| 每股净资产 (元) * | 10.688 | 3.41% | 10.627 | 10.170 | 9.233 | 8.439 | |
| 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 |