| 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 | 13,016,877 | -0.84% | 55,675,211 | 47,503,614 | 45,085,577 | 40,758,654 | |
| 减：营业总成本 | 12,804,501 | -1.31% | 55,136,458 | 47,065,094 | 44,601,522 | 40,345,781 | |
| 其中:营业成本 | 12,544,926 | -1.94% | 54,208,803 | 46,114,638 | 43,685,322 | 39,395,729 | |
| 财务费用 | 51,928 | 277.95% | 103,116 | 98,152 | 73,556 | 167,557 | |
| 资产减值损失 | (55) | -110.49% | (97,118) | (47,389) | (91,269) | (79,590) | |
| 公允价值变动收益 | 6,346 | -24.69% | (6,151) | 8,988 | 15,517 | 21,388 | |
| 投资收益 | 162 | -99.12% | 44,724 | 35,046 | 30,331 | 39,095 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 285,299 | 11.08% | 806,793 | 736,326 | 608,193 | 528,700 | |
| 利润总额 | 285,349 | 11.11% | 803,615 | 714,603 | 607,437 | 526,712 | |
| 减：所得税费用 | 50,849 | 25.43% | 116,987 | 100,974 | 112,610 | 86,496 | |
| 净利润 | 234,500 | 8.43% | 686,628 | 613,629 | 494,828 | 440,216 | |
| 减：非控股权益 | 12,368 | -2.76% | 46,087 | 34,142 | 26,519 | 33,197 | |
| 股东净利润 | 222,132 | 9.13% | 640,541 | 579,487 | 468,309 | 407,018 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.290 | 7.41% | 0.840 | 0.770 | 0.620 | 0.690 | |
| 每股派息 (元) * | -- | -- | 0.249 | 0.240 | 0.190 | 0.165 | |
| 每股净资产 (元) * | 10.314 | 7.63% | 10.050 | 9.303 | 8.552 | 7.803 | |
| 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 |