| 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 | 3,793,342 | 2.55% | 17,238,033 | 17,156,940 | 15,222,695 | 16,362,098 | |
| 减：营业总成本 | 3,500,197 | 1.58% | 15,402,909 | 15,320,608 | 13,432,400 | 14,497,915 | |
| 其中:营业成本 | 2,842,928 | -1.31% | 12,840,046 | 12,902,737 | 11,230,047 | 12,476,701 | |
| 财务费用 | 68,186 | -954.19% | 99,600 | (31,812) | 27,743 | (25,379) | |
| 资产减值损失 | (4,468) | 64.57% | (53,247) | (59,013) | (45,593) | (28,789) | |
| 公允价值变动收益 | (8,029) | -1,238.61% | 66,025 | 25,787 | 30,663 | 64,949 | |
| 投资收益 | 2,647 | -222.02% | 13,743 | (137,550) | (102,686) | (90,541) | |
| 其中：对联营企业和合营企业的投资收益 | 1,138 | -959.65% | 909 | (173) | (1,246) | (332) | |
| 营业利润 | 307,213 | 12.14% | 1,940,488 | 1,765,788 | 1,790,312 | 1,856,727 | |
| 利润总额 | 301,486 | 12.05% | 1,895,427 | 1,736,110 | 1,769,197 | 1,805,671 | |
| 减：所得税费用 | 53,328 | 29.41% | 315,278 | 285,070 | 274,738 | 228,534 | |
| 净利润 | 248,158 | 8.91% | 1,580,149 | 1,451,040 | 1,494,460 | 1,577,137 | |
| 减：非控股权益 | 2,375 | -117.94% | (12,205) | 42,482 | 56,374 | 89,263 | |
| 股东净利润 | 245,783 | 1.95% | 1,592,354 | 1,408,558 | 1,438,086 | 1,487,874 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.270 | 3.85% | 1.750 | 1.540 | 1.570 | 1.610 | |
| 每股派息 (元) * | -- | -- | 1.234 | 0.934 | 0.947 | 0.327 | |
| 每股净资产 (元) * | 13.400 | 6.42% | 13.169 | 12.340 | 11.877 | 11.006 | |
| 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 |