| 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 | 7,985,861 | -1.25% | 39,147,009 | 35,140,384 | 32,066,048 | 36,210,971 | |
| 减：营业总成本 | 7,562,211 | 1.20% | 35,057,287 | 31,126,236 | 28,528,321 | 30,491,027 | |
| 其中:营业成本 | 6,153,226 | -7.40% | 30,730,418 | 27,843,625 | 25,223,943 | 27,521,271 | |
| 财务费用 | 188,502 | -264.12% | (137,072) | (736,342) | (308,872) | (357,071) | |
| 资产减值损失 | (74,963) | 21.80% | (50,344) | (79,727) | (92,020) | (225,911) | |
| 公允价值变动收益 | 95,595 | -536.11% | 78,051 | (39,277) | 11,781 | 11,036 | |
| 投资收益 | 715 | -74.46% | 14,525 | 9,631 | (3,582) | 1,758 | |
| 其中：对联营企业和合营企业的投资收益 | 551 | -128.87% | (3,088) | 317 | (3,886) | 1,298 | |
| 营业利润 | 500,990 | -12.50% | 4,292,775 | 4,043,490 | 3,565,628 | 5,619,915 | |
| 利润总额 | 500,501 | -12.19% | 4,283,768 | 4,044,465 | 3,571,311 | 5,619,655 | |
| 减：所得税费用 | 54,926 | -34.32% | 570,463 | 425,417 | 284,520 | 608,119 | |
| 净利润 | 445,575 | -8.38% | 3,713,305 | 3,619,048 | 3,286,791 | 5,011,537 | |
| 减：非控股权益 | (17,164) | 844.99% | (24,539) | (1,304) | (163) | 0 | |
| 股东净利润 | 462,740 | -5.21% | 3,737,843 | 3,620,351 | 3,286,953 | 5,011,537 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.200 | -4.76% | 1.610 | 1.560 | 1.420 | 2.160 | |
| 每股派息 (元) * | -- | -- | 1.000 | 1.000 | 0.500 | 0.700 | |
| 每股净资产 (元) * | 14.948 | 5.98% | 14.727 | 13.849 | 12.778 | 12.036 | |
| 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 |