| 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 | 6,495,182 | -4.37% | 32,557,178 | 27,618,064 | 21,908,003 | 14,932,906 | |
| 减：营业总成本 | 6,128,180 | -3.05% | 30,047,078 | 25,400,623 | 20,320,254 | 13,831,558 | |
| 其中:营业成本 | 5,287,310 | -2.05% | 26,348,977 | 22,128,490 | 17,532,147 | 11,493,213 | |
| 财务费用 | 9,748 | -65.13% | 21,112 | 157,484 | 48,613 | 45,390 | |
| 资产减值损失 | (42,913) | -24.91% | (403,025) | (294,804) | (221,294) | (127,561) | |
| 公允价值变动收益 | (52,339) | -1,342.35% | (32,200) | (36,408) | 44,457 | 64,083 | |
| 投资收益 | 10,873 | -86.37% | 90,572 | (1,409) | (23,299) | (32,528) | |
| 其中：对联营企业和合营企业的投资收益 | (5,698) | -152.97% | 58,000 | 66,519 | 39,400 | (42,468) | |
| 营业利润 | 565,695 | -15.67% | 2,575,857 | 2,098,874 | 1,536,728 | 1,158,397 | |
| 利润总额 | 565,668 | -15.41% | 2,570,336 | 2,099,663 | 1,538,182 | 1,157,388 | |
| 减：所得税费用 | 98,265 | 19.84% | 97,415 | 81,591 | (3,392) | (14,733) | |
| 净利润 | 467,403 | -20.34% | 2,472,921 | 2,018,072 | 1,541,574 | 1,172,121 | |
| 减：非控股权益 | 5,915 | 31.95% | 19,336 | 13,196 | (5,162) | (12,479) | |
| 股东净利润 | 461,488 | -20.74% | 2,453,585 | 2,004,875 | 1,546,736 | 1,184,601 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.770 | -26.67% | 4.350 | 3.630 | 2.810 | 2.150 | |
| 每股派息 (元) * | -- | -- | 1.250 | 1.200 | 0.840 | 0.550 | |
| 每股净资产 (元) * | 25.400 | 37.85% | 25.833 | 17.377 | 14.328 | 11.664 | |
| 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 |