| 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 | 7,036,297 | 27.30% | 24,673,670 | 22,322,580 | 17,905,865 | 17,542,404 | |
| 减：营业总成本 | 6,826,084 | 27.12% | 23,876,557 | 21,618,482 | 17,364,043 | 17,087,010 | |
| 其中:营业成本 | 6,659,798 | 27.60% | 23,257,268 | 21,021,714 | 16,816,583 | 16,535,990 | |
| 财务费用 | 41,262 | 14.99% | 123,712 | 146,964 | 115,591 | 148,485 | |
| 资产减值损失 | 10 | -103.19% | (1,220) | (5,499) | (9) | (291) | |
| 公允价值变动收益 | (2,292) | 120.55% | (8,063) | (3,790) | (11,707) | (668) | |
| 投资收益 | (396) | -122.08% | 43,880 | 35,982 | 10,577 | 14,345 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 22,361 | 14,307 | 173 | -- | |
| 营业利润 | 187,452 | 10.20% | 808,979 | 727,014 | 552,008 | 491,216 | |
| 利润总额 | 188,581 | 9.27% | 806,125 | 736,916 | 560,952 | 514,944 | |
| 减：所得税费用 | 43,419 | 3.67% | 183,600 | 159,950 | 122,295 | 101,303 | |
| 净利润 | 145,162 | 11.07% | 622,525 | 576,966 | 438,658 | 413,640 | |
| 减：非控股权益 | 8,533 | 57.06% | 23,382 | 15,257 | 12,205 | 32,334 | |
| 股东净利润 | 136,628 | 9.07% | 599,143 | 561,709 | 426,453 | 381,306 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | 0.00% | 0.280 | 0.270 | 0.210 | 0.190 | |
| 每股派息 (元) * | -- | -- | 0.090 | 0.090 | 0.130 | 0.120 | |
| 每股净资产 (元) * | 2.896 | 6.55% | 2.839 | 2.658 | 2.590 | 2.392 | |
| 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 |