| 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 | 3,467,120 | 6.99% | 11,870,428 | 10,434,773 | 11,477,690 | 15,810,759 | |
| 减：营业总成本 | 2,966,225 | 10.65% | 10,321,007 | 9,051,715 | 9,693,603 | 13,233,111 | |
| 其中:营业成本 | 2,711,532 | 11.03% | 9,259,871 | 8,023,209 | 8,539,146 | 11,750,374 | |
| 财务费用 | 15,496 | -224.45% | (54,866) | (64,685) | (58,092) | (245,997) | |
| 资产减值损失 | (3,996) | 3,377.04% | (25,895) | (59,144) | (24,294) | (168,257) | |
| 公允价值变动收益 | (165) | -109.14% | 1,843 | (3,191) | 3,494 | (81,034) | |
| 投资收益 | 8 | -101.81% | (1,109) | 2,909 | (15,167) | (105,910) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 487,185 | -5.98% | 1,515,098 | 1,412,950 | 1,869,265 | 2,146,849 | |
| 利润总额 | 487,724 | -5.00% | 1,511,305 | 1,406,122 | 1,866,151 | 2,135,263 | |
| 减：所得税费用 | 80,615 | 2.97% | 224,721 | 203,166 | 299,982 | 339,686 | |
| 净利润 | 407,109 | -6.44% | 1,286,584 | 1,202,956 | 1,566,169 | 1,795,577 | |
| 减：非控股权益 | 72 | -58.61% | 631 | 876 | 1,150 | 1,443 | |
| 股东净利润 | 407,037 | -6.41% | 1,285,954 | 1,202,080 | 1,565,019 | 1,794,134 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.008 | -5.71% | 3.188 | 2.978 | 3.868 | 4.453 | |
| 每股派息 (元) * | -- | -- | 0.954 | 0.680 | 0.880 | 1.300 | |
| 每股净资产 (元) * | 29.278 | 8.43% | 28.286 | 25.907 | 23.800 | 27.541 | |
| 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 |