| 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 | 2,842,845 | 8.31% | 11,233,458 | 10,665,423 | 10,987,294 | 10,006,500 | |
| 减：营业总成本 | 2,619,696 | 7.63% | 10,309,434 | 9,883,922 | 10,444,188 | 9,668,618 | |
| 其中:营业成本 | 1,990,931 | 7.58% | 7,955,458 | 7,640,697 | 8,034,709 | 7,601,195 | |
| 财务费用 | 19,358 | 9.92% | 77,774 | 100,963 | 161,976 | 147,667 | |
| 资产减值损失 | 0 | -100.00% | (62,824) | (97,653) | (17,012) | (276) | |
| 公允价值变动收益 | 376 | 2,370.74% | 4,690 | 23,553 | 23,238 | 28,813 | |
| 投资收益 | (1,212) | -84.35% | 27,819 | (2,607) | 6,048 | 51,788 | |
| 其中：对联营企业和合营企业的投资收益 | (1,212) | -84.66% | 19,852 | (8,753) | 12,076 | 35,028 | |
| 营业利润 | 216,854 | 33.84% | 852,550 | 680,008 | 507,897 | 403,167 | |
| 利润总额 | 217,729 | 35.35% | 850,114 | 643,462 | 508,827 | 405,906 | |
| 减：所得税费用 | 26,350 | 13.69% | 95,646 | 93,997 | 71,166 | 44,043 | |
| 净利润 | 191,379 | 38.99% | 754,467 | 549,465 | 437,660 | 361,863 | |
| 减：非控股权益 | 4,987 | 12.07% | 23,321 | 11,774 | 6,834 | 634 | |
| 股东净利润 | 186,392 | 39.89% | 731,147 | 537,691 | 430,826 | 361,229 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.220 | 46.67% | 0.850 | 0.620 | 0.500 | 0.420 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.285 | 0.150 | 0.085 | |
| 每股净资产 (元) * | 4.442 | 20.51% | 4.415 | 3.438 | 2.842 | 2.796 | |
| 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 |