| 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 | 2,449,948 | -2.41% | 12,516,932 | 12,401,611 | 11,077,000 | 9,274,276 | |
| 减：营业总成本 | 1,983,676 | -4.47% | 11,064,723 | 11,097,443 | 10,005,242 | 8,837,282 | |
| 其中:营业成本 | 1,729,127 | -3.34% | 9,523,386 | 9,629,133 | 8,736,659 | 7,642,984 | |
| 财务费用 | (4,336) | -78.02% | (45,588) | (58,844) | (92,226) | (54,075) | |
| 资产减值损失 | 26 | -- | (80,970) | (65,932) | (88,523) | (124,393) | |
| 公允价值变动收益 | 4,117 | -- | 1,125 | -- | 4 | 8 | |
| 投资收益 | 13,149 | 37.99% | 32,531 | 34,322 | 16,493 | 21,540 | |
| 其中：对联营企业和合营企业的投资收益 | 9,527 | -0.02% | 30,394 | 34,994 | 19,275 | 24,247 | |
| 营业利润 | 509,875 | 13.37% | 1,431,731 | 1,265,950 | 999,718 | 324,038 | |
| 利润总额 | 509,811 | 13.18% | 1,430,572 | 1,273,190 | 1,002,352 | 329,963 | |
| 减：所得税费用 | 73,695 | 14.89% | 201,190 | 154,291 | 81,566 | 29,489 | |
| 净利润 | 436,116 | 12.90% | 1,229,382 | 1,118,898 | 920,787 | 300,474 | |
| 减：非控股权益 | 21,269 | -23.78% | 109,549 | 95,727 | 105,072 | 88,308 | |
| 股东净利润 | 414,846 | 15.75% | 1,119,833 | 1,023,171 | 815,714 | 212,166 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.306 | 15.75% | 0.825 | 0.754 | 0.601 | 0.156 | |
| 每股派息 (元) * | -- | -- | 0.331 | 0.289 | 0.212 | 0.055 | |
| 每股净资产 (元) * | 8.599 | 7.67% | 8.289 | 7.717 | 7.389 | 6.868 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |