| 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 | 2,741,281 | -12.74% | 9,001,412 | 10,787,863 | 10,058,497 | 8,694,002 | |
| 减：营业总成本 | 1,918,746 | -3.55% | 6,804,504 | 7,370,367 | 6,810,131 | 5,779,883 | |
| 其中:营业成本 | 1,584,951 | -8.18% | 5,722,504 | 6,177,643 | 5,355,270 | 4,725,854 | |
| 财务费用 | 8,366 | 49.94% | 20,227 | (4,319) | (7,954) | (62,374) | |
| 资产减值损失 | (1,557) | 115.58% | (9,370) | (11,567) | (7,933) | (9,402) | |
| 公允价值变动收益 | (7,264) | -4.80% | (9,759) | (8,948) | 8,322 | (20) | |
| 投资收益 | 54,166 | 24.75% | 353,517 | 145,734 | 126,188 | 75,210 | |
| 其中：对联营企业和合营企业的投资收益 | 29,795 | 606.98% | 227,173 | (11,719) | (38,266) | (10,006) | |
| 营业利润 | 876,916 | -26.06% | 2,545,856 | 3,572,117 | 3,393,674 | 2,975,714 | |
| 利润总额 | 876,071 | -25.92% | 2,537,828 | 3,538,741 | 3,368,913 | 2,977,735 | |
| 减：所得税费用 | 135,927 | -19.64% | 394,546 | 543,214 | 517,773 | 454,758 | |
| 净利润 | 740,144 | -26.97% | 2,143,282 | 2,995,527 | 2,851,139 | 2,522,977 | |
| 减：非控股权益 | (3,340) | -124.36% | (15,351) | 18,524 | 53,787 | 50,632 | |
| 股东净利润 | 743,484 | -25.64% | 2,158,633 | 2,977,002 | 2,797,352 | 2,472,345 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.230 | -25.90% | 3.580 | 4.930 | 4.640 | 4.100 | |
| 每股派息 (元) * | -- | -- | 2.970 | 2.970 | 2.320 | 1.250 | |
| 每股净资产 (元) * | 25.215 | -0.33% | 24.099 | 23.655 | 22.171 | 18.779 | |
| 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 |