| 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 | 1,823,654 | 22.14% | 8,328,106 | 5,905,647 | 4,319,508 | 3,447,465 | |
| 减：营业总成本 | 1,561,953 | 25.60% | 6,718,405 | 4,681,076 | 3,308,134 | 2,462,481 | |
| 其中:营业成本 | 1,366,542 | 28.46% | 5,807,972 | 3,949,255 | 2,633,257 | 1,898,371 | |
| 财务费用 | 17,661 | -23.33% | 72,780 | 99,534 | 131,727 | 82,212 | |
| 资产减值损失 | (22,963) | 761.89% | (78,111) | (50,949) | (24,410) | -- | |
| 公允价值变动收益 | 491 | -60.73% | 875 | (1,548) | 1,927 | 4,562 | |
| 投资收益 | 3,887 | -35.62% | 49,448 | (8,261) | (23,228) | (32,675) | |
| 其中：对联营企业和合营企业的投资收益 | 3,528 | 2,920.96% | 38,893 | (13,067) | (14,109) | (19,183) | |
| 营业利润 | 243,915 | -4.98% | 1,594,143 | 1,191,784 | 971,235 | 969,209 | |
| 利润总额 | 242,754 | -6.04% | 1,567,434 | 1,173,011 | 965,879 | 944,614 | |
| 减：所得税费用 | 38,380 | -20.70% | 232,177 | 214,990 | 176,988 | 155,072 | |
| 净利润 | 204,374 | -2.66% | 1,335,257 | 958,021 | 788,891 | 789,543 | |
| 减：非控股权益 | 15,764 | 97.79% | 75,017 | 1,540 | 22,487 | 30,881 | |
| 股东净利润 | 188,610 | -6.62% | 1,260,240 | 956,481 | 766,404 | 758,662 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.315 | -15.43% | 2.190 | 1.765 | 1.527 | 1.543 | |
| 每股派息 (元) * | -- | -- | 1.800 | 1.200 | 1.000 | 0.700 | |
| 每股净资产 (元) * | 13.073 | 13.91% | 12.684 | 11.036 | 10.270 | 8.341 | |
| 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 |