| 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 | 4,459,893 | 7.25% | 21,470,544 | 20,055,007 | 17,537,867 | 15,034,880 | |
| 减：营业总成本 | 4,296,273 | 6.13% | 21,033,539 | 19,527,857 | 17,174,069 | 14,881,752 | |
| 其中:营业成本 | 3,764,829 | 7.21% | 18,326,618 | 16,926,191 | 14,835,286 | 13,210,367 | |
| 财务费用 | 30,511 | -25.31% | 202,254 | 69,223 | 67,677 | 14,951 | |
| 资产减值损失 | (2,854) | 330.72% | (38,472) | (166,394) | (78,788) | (83,041) | |
| 公允价值变动收益 | -- | -- | -- | -- | (449) | 405 | |
| 投资收益 | (2,503) | -910.50% | 7,558 | (308) | 5,031 | 5,775 | |
| 其中：对联营企业和合营企业的投资收益 | (572) | -127.31% | 14,050 | 2,061 | 3,974 | 1,970 | |
| 营业利润 | 203,667 | 7.05% | 631,798 | 521,864 | 374,586 | 246,326 | |
| 利润总额 | 211,194 | 3.53% | 636,015 | 520,930 | 399,155 | 284,620 | |
| 减：所得税费用 | 32,045 | -15.57% | 58,132 | 86,981 | 72,640 | 33,947 | |
| 净利润 | 179,149 | 7.89% | 577,883 | 433,949 | 326,515 | 250,673 | |
| 减：非控股权益 | 20,925 | 44.23% | 64,269 | (10,912) | (59,643) | (105,875) | |
| 股东净利润 | 158,224 | 4.41% | 513,614 | 444,861 | 386,158 | 356,548 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.170 | -5.56% | 0.590 | 0.550 | 0.480 | 0.440 | |
| 每股派息 (元) * | -- | -- | 0.232 | 0.216 | 0.185 | 0.135 | |
| 每股净资产 (元) * | 8.655 | 13.37% | 8.502 | 7.385 | 7.028 | 6.882 | |
| 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 |