| 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 | 1,046,479 | -12.70% | 4,585,134 | 4,452,658 | 3,957,460 | 3,389,028 | |
| 减：营业总成本 | 690,571 | -7.83% | 3,278,743 | 3,160,130 | 2,807,068 | 2,475,902 | |
| 其中:营业成本 | 118,654 | -5.24% | 465,415 | 466,463 | 438,409 | 388,035 | |
| 财务费用 | (12,345) | -20.30% | (52,771) | (62,341) | (52,353) | (44,944) | |
| 资产减值损失 | -- | -- | (7,561) | (2,778) | (231) | (4,127) | |
| 公允价值变动收益 | 193 | -120.00% | 551 | (1,056) | (833) | -- | |
| 投资收益 | (215) | 59.85% | 36,236 | 47,278 | 45,032 | 38,064 | |
| 其中：对联营企业和合营企业的投资收益 | (215) | 59.85% | (647) | (336) | (207) | (748) | |
| 营业利润 | 359,269 | -22.83% | 1,377,365 | 1,381,330 | 1,261,068 | 1,015,368 | |
| 利润总额 | 358,512 | -22.54% | 1,356,114 | 1,352,537 | 1,233,917 | 1,030,296 | |
| 减：所得税费用 | 55,309 | -16.43% | 210,610 | 175,529 | 202,793 | 164,485 | |
| 净利润 | 303,203 | -23.55% | 1,145,504 | 1,177,008 | 1,031,124 | 865,811 | |
| 减：非控股权益 | (4,279) | 26.11% | (17,463) | (14,223) | (13,642) | (30,859) | |
| 股东净利润 | 307,482 | -23.13% | 1,162,967 | 1,191,231 | 1,044,766 | 896,670 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.330 | -23.26% | 1.260 | 1.300 | 1.140 | 0.980 | |
| 每股派息 (元) * | -- | -- | 0.700 | 0.600 | 0.380 | 0.150 | |
| 每股净资产 (元) * | 10.427 | 5.92% | 10.093 | 9.408 | 8.488 | 7.506 | |
| 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 |