| 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 | 13,555,320 | 6.63% | 52,468,281 | 50,597,450 | 49,696,046 | 45,498,584 | |
| 减：营业总成本 | 13,016,130 | 6.74% | 50,383,129 | 48,403,887 | 47,194,089 | 43,218,513 | |
| 其中:营业成本 | 12,728,594 | 6.87% | 49,008,443 | 47,002,226 | 45,704,776 | 41,676,318 | |
| 财务费用 | (2,876) | -59.27% | (21,877) | (68,030) | (126,127) | (28,840) | |
| 资产减值损失 | (3,855) | -34.40% | (5,564) | (1,066) | 389 | (5,140) | |
| 公允价值变动收益 | -- | -- | 66 | (18,202) | 10,817 | -- | |
| 投资收益 | 128,899 | 11.09% | 566,777 | 514,166 | 358,952 | 291,622 | |
| 其中：对联营企业和合营企业的投资收益 | 112,238 | 8.86% | 546,994 | 515,180 | 456,539 | 380,800 | |
| 营业利润 | 606,591 | 0.99% | 2,621,664 | 2,677,422 | 2,944,358 | 2,694,923 | |
| 利润总额 | 606,781 | 0.15% | 2,600,143 | 2,653,612 | 2,930,890 | 2,687,886 | |
| 减：所得税费用 | 115,266 | -4.59% | 510,739 | 523,832 | 596,420 | 559,181 | |
| 净利润 | 491,515 | 1.33% | 2,089,404 | 2,129,781 | 2,334,471 | 2,128,705 | |
| 减：非控股权益 | 17,251 | -33.77% | 92,810 | 129,654 | 188,472 | 164,648 | |
| 股东净利润 | 474,264 | 3.32% | 1,996,593 | 2,000,127 | 2,145,999 | 1,964,058 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.629 | 3.32% | 2.646 | 2.651 | 2.844 | 2.603 | |
| 每股派息 (元) * | -- | -- | 0.800 | 0.800 | 0.854 | 0.782 | |
| 每股净资产 (元) * | 25.243 | 8.30% | 24.579 | 22.701 | 20.909 | 18.840 | |
| 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 |