| 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 | 9,564,243 | 7.52% | 66,228,963 | 57,829,172 | 51,655,248 | 46,828,963 | |
| 减：营业总成本 | 8,987,278 | 7.80% | 56,984,816 | 49,420,315 | 43,782,618 | 39,295,789 | |
| 其中:营业成本 | 7,164,065 | 6.25% | 49,117,324 | 42,459,770 | 37,813,103 | 34,164,698 | |
| 财务费用 | 69,618 | -213.19% | (169,421) | (476,317) | (476,623) | (466,464) | |
| 资产减值损失 | 21,928 | 128.08% | (91,647) | (57,562) | (62,272) | (153,934) | |
| 公允价值变动收益 | 69,343 | 62.23% | 161,687 | 148,146 | 19,140 | 1,998 | |
| 投资收益 | 57,758 | 22.59% | 188,975 | 38,340 | 7,221 | 18,976 | |
| 其中：对联营企业和合营企业的投资收益 | 439 | -5,057.90% | 1,297 | (384) | (1,649) | 9,749 | |
| 营业利润 | 874,515 | 6.69% | 9,809,282 | 9,118,972 | 8,544,115 | 7,851,766 | |
| 利润总额 | 874,365 | 6.17% | 9,818,913 | 9,137,067 | 8,569,288 | 7,885,126 | |
| 减：所得税费用 | 129,315 | 0.02% | 960,841 | 990,259 | 941,621 | 980,389 | |
| 净利润 | 745,050 | 7.32% | 8,858,072 | 8,146,808 | 7,627,667 | 6,904,736 | |
| 减：非控股权益 | 23,758 | 68.83% | 579,100 | 536,572 | 452,481 | 458,555 | |
| 股东净利润 | 721,292 | 6.04% | 8,278,972 | 7,610,236 | 7,175,186 | 6,446,181 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | 0.00% | 1.040 | 0.950 | 0.900 | 0.810 | |
| 每股派息 (元) * | -- | -- | 0.622 | 0.570 | 0.540 | 0.390 | |
| 每股净资产 (元) * | 6.660 | 6.82% | 6.555 | 6.128 | 5.875 | 6.343 | |
| 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 |