| 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 | 6,595,588 | 37.90% | 23,646,977 | 17,907,445 | 13,526,426 | 13,992,454 | |
| 减：营业总成本 | 5,578,918 | 31.17% | 20,162,424 | 15,939,484 | 12,433,948 | 12,248,048 | |
| 其中:营业成本 | 4,671,720 | 29.78% | 16,951,018 | 13,460,306 | 10,356,705 | 10,421,748 | |
| 财务费用 | 68,803 | 556.70% | 48,732 | 46,766 | 31,298 | (6,121) | |
| 资产减值损失 | (110,380) | 15.84% | (286,636) | (189,368) | (152,021) | (161,770) | |
| 公允价值变动收益 | (4,047) | -285.73% | 5,004 | 1,140 | 3,563 | 3,667 | |
| 投资收益 | 1,797 | -40.42% | 3,448 | 4,101 | 1,067 | 21,579 | |
| 其中：对联营企业和合营企业的投资收益 | (56) | 1.87% | (219) | (231) | (232) | (248) | |
| 营业利润 | 943,007 | 78.82% | 3,635,073 | 2,028,252 | 1,397,508 | 1,723,145 | |
| 利润总额 | 940,573 | 79.69% | 3,623,809 | 2,023,358 | 1,398,277 | 1,720,464 | |
| 减：所得税费用 | 89,281 | 184.45% | 345,294 | 144,636 | 652 | 78,980 | |
| 净利润 | 851,292 | 73.01% | 3,278,515 | 1,878,722 | 1,397,625 | 1,641,484 | |
| 减：非控股权益 | 1,061 | 74.46% | 2,777 | 1,157 | (489) | 245 | |
| 股东净利润 | 850,231 | 73.01% | 3,275,738 | 1,877,565 | 1,398,115 | 1,641,239 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.280 | 33.33% | 4.910 | 3.660 | 2.730 | 3.220 | |
| 每股派息 (元) * | -- | -- | 2.400 | 1.500 | 0.900 | 1.000 | |
| 每股净资产 (元) * | 26.558 | -9.84% | 25.721 | 28.500 | 25.705 | 23.880 | |
| 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 |